{
  "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}],
  "records": [
    [1,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00",5364605,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [2,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00",5364605,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-01T00:00:00",5363054,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [4,"Payroll  Social Security",516003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-09T00:00:00",5364593,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [5,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-07T00:00:00",5363114,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [6,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-09T00:00:00",5364593,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [7,"Payroll  Perf St Pd Em COntr",517003,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-09T00:00:00",5364593,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [8,"Payroll  PERF State Share",517005,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-09T00:00:00",5364593,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [9,"Vision Care",518800,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-09T00:00:00",5364593,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [10,"Payroll  Def Comp - StateMatch",519503,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-09T00:00:00",5364593,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [11,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-09T00:00:00",5364593,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [12,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-09T00:00:00",5364593,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [13,"Payroll  Blue Cross Hlth Ins",518151,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-09T00:00:00",5364593,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [14,"Payroll  Anthem Trad HDHP",518107,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-09T00:00:00",5364593,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [15,"HSA Health Savings Acct 2",519725,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-09T00:00:00",5364593,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [16,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-09T00:00:00",5364593,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [17,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-09T00:00:00",5364499,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [18,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-09T00:00:00",5364499,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [19,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-14T00:00:00",5367299,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [20,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-09T00:00:00",5364593,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [21,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-07T00:00:00",5363183,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [22,"Payroll  Social Security",516003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-09T00:00:00",5364499,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [23,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-14T00:00:00",5367229,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [24,"Payroll HSA -HealthSavingsAcct",519721,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-09T00:00:00",5364499,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [25,"Anthem Trad High Deductible",518105,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-09T00:00:00",5364499,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [26,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-09T00:00:00",5364499,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [27,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-09T00:00:00",5364499,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [28,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-09T00:00:00",5364499,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [29,"Payroll  Blue Cross Hlth Ins",518151,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-09T00:00:00",5364499,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [30,"HSA Health Savings Acct 2",519725,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-09T00:00:00",5364499,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [31,"Payroll  Anthem Trad HDHP",518107,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-09T00:00:00",5364499,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [32,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-09T00:00:00",5364499,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [33,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-14T00:00:00",5367287,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [34,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-01T00:00:00",5367291,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [35,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-07T00:00:00",5363179,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [36,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-09T00:00:00",5364499,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [37,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00",5364608,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [38,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-02T00:00:00",5363154,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [39,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00",5364608,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [40,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00",5364608,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [41,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00",5364608,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [42,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-02T00:00:00",5363154,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [43,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00",5364608,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [44,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-02T00:00:00",5363154,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [45,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00",5364608,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [46,"Payroll  PERF State Share",517005,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-02T00:00:00",5363154,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [47,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00",5364608,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [48,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-02T00:00:00",5363154,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [49,"Payroll HSA -HealthSavingsAcct",519721,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-02T00:00:00",5363154,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [50,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00",5364608,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [51,"Payroll  Blue Cross Hlth Ins",518151,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00",5364608,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [52,"Payroll  Anthem Trad HDHP",518107,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00",5364608,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [53,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-02T00:00:00",5363154,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [54,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-02T00:00:00",5363154,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [55,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-14T00:00:00",5367293,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [56,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00",5364608,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [57,"Payroll  Def Comp - StateMatch",519503,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00",5364608,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [58,"Anthem Trad High Deductible",518105,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-02T00:00:00",5363154,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [59,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00",5363171,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [60,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00",5363175,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [61,"HSA Health Savings Acct 2",519725,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00",5364608,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [62,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-02T00:00:00",5363154,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [63,"Payroll  Social Security",516003,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-02T00:00:00",5363154,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [64,"Nonexempt Jury Duty",512170,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-11T00:00:00",5366480,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [65,"Real Estate Rentals",590110,"Logansport State Hospital",435,0.0,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-11T00:00:00",5366480,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [66,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-09T00:00:00",5364600,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [67,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-09T00:00:00",5364600,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [68,"Exempt Jury Duty",511170,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-11T00:00:00",5366480,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [69,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-15T00:00:00",5368049,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [70,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-09T00:00:00",5364115,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [71,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-09T00:00:00",5364115,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [72,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-09T00:00:00",5364115,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [73,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-09T00:00:00",5364115,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [74,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-09T00:00:00",5364115,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [75,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-09T00:00:00",5364115,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [76,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-09T00:00:00",5364115,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [77,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-09T00:00:00",5364115,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [78,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-09T00:00:00",5364115,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [79,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-02T00:00:00",5363113,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [80,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-14T00:00:00",5367228,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [81,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-02T00:00:00",5363113,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [82,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-02T00:00:00",5363113,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [83,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-02T00:00:00",5363113,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [84,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-02T00:00:00",5363113,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [85,"Payroll HSA -HealthSavingsAcct",519721,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-02T00:00:00",5363113,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [86,"Payroll  Social Security",516003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-02T00:00:00",5363113,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [87,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-07T00:00:00",5363181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [88,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-02T00:00:00",5363113,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [89,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-02T00:00:00",5363113,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [90,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-02T00:00:00",5363113,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [91,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-09T00:00:00",5364115,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [92,"Anthem Trad High Deductible",518105,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-02T00:00:00",5363113,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [93,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,0.0,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-11T00:00:00",5366487,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [94,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,0.0,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-11T00:00:00",5366487,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [95,"Main-BuildMat-Supplies",543073,"Child Services",502,0.0,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00",5366404,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [96,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-09T00:00:00",5364602,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [97,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,0.0,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-11T00:00:00",5366482,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [98,"Main - Motor Vehicles",533019,"Logansport State Hospital",435,0.0,"Contractual Services",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-01-14T00:00:00",5367385,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [99,"Main - Power Plant",533045,"Logansport State Hospital",435,0.0,"Contractual Services",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-01-14T00:00:00",5367385,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [100,"Main-Plumbing-General",543066,"Logansport State Hospital",435,0.0,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-01-14T00:00:00",5367385,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [101,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [102,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [103,"Payroll Salaries & Wages",510101,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [104,"Payroll  Life Insurance",518606,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [105,"Anthem Trad High Deductible",518105,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [106,"Payroll  Employee Assistance",518901,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [107,"Payroll Anthem Dental Trad",518796,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [108,"Payroll  Social Security",516003,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [109,"Payroll  Anthem Trad HDHP",518107,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [110,"Payroll  PERF State Share",517005,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [111,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [112,"Vision Care",518800,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [113,"Anthem Trad High Deductible",518105,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-09T00:00:00",5364604,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [114,"Payroll  Perf St Pd Em COntr",517003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-09T00:00:00",5364604,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [115,"Payroll HSA -HealthSavingsAcct",519721,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-09T00:00:00",5364604,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [116,"Payroll  Def Comp - StateMatch",519503,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-09T00:00:00",5364604,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [117,"Payroll Anthem Dental Trad",518796,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-09T00:00:00",5364604,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [118,"Payroll  Social Security",516003,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-09T00:00:00",5364604,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [119,"Vision Care",518800,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-09T00:00:00",5364604,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [120,"Payroll  Life Insurance",518606,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-09T00:00:00",5364604,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [121,"Payroll  PERF State Share",517005,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-09T00:00:00",5364604,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [122,"Payroll  Employee Assistance",518901,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-09T00:00:00",5364604,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [123,"Payroll Salaries & Wages",510101,"IN Archives and Records Admin",62,0.0,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-09T00:00:00",5364604,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [124,"Payroll  Social Security",516003,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [125,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [126,"Payroll  Employee Assistance",518901,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [127,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [128,"Payroll  Life Insurance",518606,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [129,"Anthem Trad High Deductible",518105,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [130,"Payroll Anthem Dental Trad",518796,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [131,"Payroll Salaries & Wages",510101,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [132,"Payroll  PERF State Share",517005,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [133,"Vision Care",518800,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [134,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [135,"Payroll  Social Security",516003,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [136,"Payroll Anthem Dental Trad",518796,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [137,"Vision Care",518800,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [138,"Anthem Trad High Deductible",518105,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [139,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [140,"Payroll Salaries & Wages",510101,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [141,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [142,"Payroll  Life Insurance",518606,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [143,"Payroll  PERF State Share",517005,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [144,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [145,"Payroll  Employee Assistance",518901,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [146,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [147,"Payroll Anthem Dental Trad",518796,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [148,"Vision Care",518800,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [149,"Payroll HSA -HealthSavingsAcct",519721,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [150,"Payroll  PERF State Share",517005,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [151,"Payroll  Life Insurance",518606,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [152,"Payroll Salaries & Wages",510101,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [153,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [154,"Payroll  Employee Assistance",518901,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [155,"Payroll  Social Security",516003,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [156,"Anthem Trad High Deductible",518105,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [157,"Payroll  Employee Assistance",518901,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [158,"Payroll Anthem Dental Trad",518796,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [159,"Payroll  PERF State Share",517005,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [160,"Payroll  Def Comp - StateMatch",519503,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [161,"Vision Care",518800,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [162,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [163,"Payroll  Perf St Pd Em COntr",517003,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [164,"Payroll  Life Insurance",518606,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [165,"Payroll  Social Security",516003,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [166,"Anthem Trad High Deductible",518105,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [167,"Payroll Salaries & Wages",510101,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [168,"Anthem Trad High Deductible",518105,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [169,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [170,"Payroll  Life Insurance",518606,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [171,"Payroll  PERF State Share",517005,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [172,"Payroll  Social Security",516003,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [173,"Vision Care",518800,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [174,"Payroll Anthem Dental Trad",518796,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [175,"Payroll Salaries & Wages",510101,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [176,"Payroll  Def Comp - StateMatch",519503,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [177,"Payroll  Perf St Pd Em COntr",517003,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [178,"Payroll  Employee Assistance",518901,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [179,"Payroll  PERF State Share",517005,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","Bicentennial Commission",13069,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [180,"Payroll Salaries & Wages",510101,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","Bicentennial Commission",13069,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [181,"Payroll  Life Insurance",518606,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","Bicentennial Commission",13069,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [182,"Payroll  Social Security",516003,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","Bicentennial Commission",13069,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [183,"Payroll  Employee Assistance",518901,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","Bicentennial Commission",13069,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [184,"Payroll  Life Insurance",518606,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [185,"Payroll  Def Comp - StateMatch",519503,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","Bicentennial Commission",13069,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [186,"Vision Care",518800,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [187,"Payroll  Perf St Pd Em COntr",517003,"Administration",61,0.0,"Personal Services and Fringe Benefits",2019,"General Government","Bicentennial Commission",13069,"General Fund","2019-01-09T00:00:00",5364648,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [188,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [189,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [190,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-09T00:00:00",5364562,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [191,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [192,"Vision Care",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5361094,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [193,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5361094,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [194,"Anthem Trad High Deductible",518105,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5361094,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [195,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5361094,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [196,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5361094,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [197,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5361094,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [198,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5361094,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [199,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5361094,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [200,"Payroll  Social Security",516003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5361094,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [201,"Mot Veh Ex - Gasoline",541002,"Revenue",90,0.0,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5361139,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [202,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5361094,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [203,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5361094,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [204,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [205,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [206,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [207,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [208,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [209,"Anthem Trad High Deductible",518105,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [210,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [211,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [212,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [213,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [214,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [215,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [216,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-09T00:00:00",5366424,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [217,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-09T00:00:00",5366424,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [218,"Vision Care",518800,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-09T00:00:00",5366424,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [219,"Payroll  Life Insurance",518606,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-09T00:00:00",5366424,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [220,"Anthem Trad High Deductible",518105,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-09T00:00:00",5366424,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [221,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-09T00:00:00",5366424,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [222,"Payroll Salaries & Wages",510101,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-09T00:00:00",5366424,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [223,"Payroll  Social Security",516003,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-09T00:00:00",5366424,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [224,"Payroll Anthem Dental Trad",518796,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-09T00:00:00",5366424,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [225,"Payroll  PERF State Share",517005,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-09T00:00:00",5366424,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [226,"Payroll  Employee Assistance",518901,"Personnel",70,0.0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-09T00:00:00",5366424,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [227,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,0.0,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363199,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [228,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,0.0,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363199,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [229,"Payroll  Blue Cross Hlth Ins",518151,"Comm for Higher Education",719,0.0,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363199,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [230,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,0.0,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363199,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [231,"Payroll  Blue Cross Hlth Ins",518151,"Health",400,0.0,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [232,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [233,"Citrix",652370,"Education",700,0.0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [234,"MS Project Online Seat Charge",652079,"Education",700,0.0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [235,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5364043,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [236,"WebEx",659284,"Education",700,0.0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [237,"Payroll  Medicare",516005,"State Police",100,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5364043,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [238,"Payroll  Disability",519006,"State Police",100,0.0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5364026,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [239,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [240,"HR Application Services",659295,"Education",700,0.0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [241,"InState Travel - Lodging",595130,"Revenue",90,0.0,"Administrative and Operating Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-03T00:00:00",5361139,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [242,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,0.0,"Transfers Out",2019,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2019-01-15T00:00:00",5368021,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [243,"Workers Comp Medical Claims",519230,"Child Services",502,3206.6,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00",5367984,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [244,"Workers Comp Medical Claims",519230,"Child Services",502,5243.62,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00",5367332,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [245,"800# Service",652151,"Child Services",502,3205.55,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-08T00:00:00",5359197,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [246,"Physical Server Hosting",659260,"Child Services",502,66.1,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-08T00:00:00",5359197,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [247,"Site to Site VPN",652331,"Child Services",502,4408.64,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-08T00:00:00",5359197,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [248,"Citrix",652370,"Child Services",502,31.96,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-08T00:00:00",5359197,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [249,"IOT-Interactive Intelligence",659274,"Child Services",502,1054.68,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-08T00:00:00",5359197,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [250,"Acrobat Pro Subscription",652393,"Child Services",502,42.0,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-08T00:00:00",5359197,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [251,"Video Bridging",652392,"Child Services",502,300.4,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-08T00:00:00",5359197,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [252,"Seat Charge",652072,"Child Services",502,208.56,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-08T00:00:00",5359197,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [253,"Telecom Management",652131,"Child Services",502,17147.96,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-08T00:00:00",5359197,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [254,"Cyber Security-Baseline",659304,"Child Services",502,101.4,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-08T00:00:00",5359197,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [255,"Disaster Recovery",659052,"Child Services",502,71.01,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-08T00:00:00",5359197,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [256,"Data Circuits-On Network",652051,"Child Services",502,27117.14,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-08T00:00:00",5359197,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [257,"Long Distance",652150,"Child Services",502,12.28,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-08T00:00:00",5359197,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [258,"WebEx",659284,"Child Services",502,28.32,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-08T00:00:00",5359197,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [259,"Cellular Phone Service",652110,"Child Services",502,85298.94,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-08T00:00:00",5359197,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [260,"Virtual Server Hosting",659262,"Child Services",502,83.63,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-08T00:00:00",5359197,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [261,"Shared SAN Storage",659270,"Child Services",502,139.4,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-08T00:00:00",5359197,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [262,"Remote IP Phone",652134,"Child Services",502,9914.65,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-08T00:00:00",5359197,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [263,"Non Contracted Long Distance",652155,"Child Services",502,261.98,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-08T00:00:00",5359197,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [264,"AdmOp-Credit Card Fees",592016,"Child Services",502,-107.9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00",5366404,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [265,"AdmOp-Credit Card Fees",592016,"Child Services",502,-669.19,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00",5366362,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [266,"Video Bridging",652392,"Child Services",502,-218.0,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00",5366362,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [267,"Dir Assistance",652140,"Child Services",502,25.99,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-08T00:00:00",5359197,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [268,"Database Hosting",659266,"Child Services",502,92.95,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-08T00:00:00",5359197,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [269,"Telephone - Remote",652137,"Child Services",502,27652.82,"Internal Service Funds - Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-08T00:00:00",5359197,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [270,"Com & Train - TRAINING General",535014,"Child Services",502,399245.01,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00",5365561,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [271,"AdmOp-Freight & Express",599042,"Child Services",502,54.23,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00",5366362,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [272,"AdmOp-TravelAssistance",599118,"Child Services",502,200.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00",5366362,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [273,"AdmOp-TravelAssistance",599118,"Child Services",502,200.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00",5366404,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [274,"AdmOp - Sales Taxes",592034,"Child Services",502,-29.87,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00",5366362,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [275,"AdmOp-Recruiting",599024,"Child Services",502,-233.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00",5366404,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [276,"AdmOp - Sales Taxes",592034,"Child Services",502,-65.43,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00",5366404,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [277,"AdmOp-Postage Mail Express",599038,"Child Services",502,72.59,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00",5366404,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [278,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,-57.0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00",5366362,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [279,"Prog Op - Vital Records",539046,"Child Services",502,1352.0,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-02T00:00:00",5360468,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [280,"Prog Op - Vital Records",539046,"Child Services",502,4670.0,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-02T00:00:00",5360088,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [281,"Prog Op - Vital Records",539046,"Child Services",502,101.6,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00",5366362,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [282,"Prog Op - Vital Records",539046,"Child Services",502,30.0,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00",5366404,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [283,"Workers Comp Admin Fee",519240,"Child Services",502,3014.2,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00",5363172,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [284,"SpOp-Food-Prepared Food",547107,"Child Services",502,38.1,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00",5366362,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [285,"SpOp-Food-Prepared Food",547107,"Child Services",502,19.98,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00",5366404,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [286,"Dir Supp - Rent Assistance",580139,"Child Services",502,-181.36,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00",5366404,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [287,"TRAINING-NONGOVERN ENTITY",581030,"Child Services",502,18467.15,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00",5365561,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [288,"Dir Supp- Material Assistance",580138,"Child Services",502,118.94,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00",5366404,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [289,"Dir Supp- Material Assistance",580138,"Child Services",502,-5.85,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00",5366362,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [290,"Basic Living Services",580116,"Child Services",502,-19.98,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00",5366404,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [291,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,-1.95,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00",5366362,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [292,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,-200.0,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00",5366404,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [293,"SpOp - Disposable Apparel",547120,"Child Services",502,-118.98,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00",5366362,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [294,"Drug Screening/Testing",580149,"Child Services",502,-21.85,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00",5366362,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [295,"Payroll  Social Security",516003,"Supreme Court Admin",22,7.65,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-10T00:00:00",5365717,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [296,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,100.0,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-10T00:00:00",5365717,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [297,"Site to Site VPN",652331,"Supreme Court Admin",22,22.21,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-08T00:00:00",5358993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [298,"Citrix",652370,"Supreme Court Admin",22,7.99,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-08T00:00:00",5358993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [299,"800# Service",652151,"Supreme Court Admin",22,6.55,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-08T00:00:00",5358993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [300,"Cyber Security-Confidential",659302,"Supreme Court Admin",22,589.17,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-08T00:00:00",5358993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [301,"Physical Server Hosting",659260,"Supreme Court Admin",22,2218.74,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-08T00:00:00",5358993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [302,"Network Services",652156,"Supreme Court Admin",22,2791.53,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-08T00:00:00",5358993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [303,"Virtual Server Hosting",659262,"Supreme Court Admin",22,988.37,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-08T00:00:00",5358993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [304,"Data Circuits-On Network",652051,"Supreme Court Admin",22,447.32,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-08T00:00:00",5358993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [305,"Telecom Management",652131,"Supreme Court Admin",22,1337.91,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-08T00:00:00",5358993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [306,"Cyber Security-Baseline",659304,"Supreme Court Admin",22,557.7,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-08T00:00:00",5358993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [307,"Telephone - Centrex",652130,"Supreme Court Admin",22,400.0,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-08T00:00:00",5358993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [308,"Database Hosting",659266,"Supreme Court Admin",22,1060.63,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-08T00:00:00",5358993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [309,"Cellular Phone Service",652110,"Supreme Court Admin",22,587.69,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-08T00:00:00",5358993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [310,"Shared SAN Storage",659270,"Supreme Court Admin",22,9028.64,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-08T00:00:00",5358993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [311,"ST MTCH TR - TR OUT",750008,"Supreme Court Admin",22,28346.0,"Transfers Out",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-16T00:00:00",5369584,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [312,"Seat Charge",652072,"Supreme Court Admin",22,69.52,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-08T00:00:00",5358993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [313,"Remote IP Phone",652134,"Supreme Court Admin",22,3917.92,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-08T00:00:00",5358993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [314,"Acrobat Pro Subscription",652393,"Supreme Court Admin",22,552.0,"Internal Service Funds - Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-08T00:00:00",5358993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [315,"Exempt Unemployment Insurance",519110,"Supreme Court Admin",22,-630.0,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-11T00:00:00",5366490,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [316,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-46999.97,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00",5367371,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [317,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-681.24,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00",5367371,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [318,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-1410.0,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00",5367371,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [319,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-5263.99,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00",5367371,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [320,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-1.66,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00",5367371,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [321,"Vision Care",518800,"Family and Social Svcs Admin",405,-6.51,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00",5367371,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [322,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-753.93,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00",5367371,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [323,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-59.5,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00",5367371,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [324,"Anthem Trad High Deductible",518105,"Family and Social Svcs Admin",405,-2543.02,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00",5367371,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [325,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-63.42,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00",5367371,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [326,"Payroll HSA -HealthSavingsAcct",519721,"Family and Social Svcs Admin",405,-152.79,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00",5367371,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [327,"HR Service Fees",659900,"Family and Social Svcs Admin",405,73668.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-03T00:00:00",5362347,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [328,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-108.29,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00",5367371,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [329,"800# Service",652151,"Family and Social Svcs Admin",405,103.57,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [330,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,5213.88,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [331,"Shared CRM",659286,"Family and Social Svcs Admin",405,574.49,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [332,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-123.06,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00",5367263,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [333,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-238.32,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00",5367263,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [334,"Transactions",659207,"Family and Social Svcs Admin",405,865.62,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [335,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,911.36,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [336,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,6257.08,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [337,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,15438.15,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [338,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,5516.52,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [339,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-48.95,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00",5367263,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [340,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,778.08,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [341,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,2041.87,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [342,"Telecom Management",652131,"Family and Social Svcs Admin",405,2709.63,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [343,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,71.04,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [344,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,31885.32,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [345,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,120.84,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [346,"Job Production",659210,"Family and Social Svcs Admin",405,174.64,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [347,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,157.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [348,"Financial Application Services",659294,"Family and Social Svcs Admin",405,40191.95,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [349,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,441.91,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [350,"Tape Accesses",659211,"Family and Social Svcs Admin",405,18.4,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [351,"Archive Storage",659271,"Family and Social Svcs Admin",405,839.68,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [352,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,615.1,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [353,"Database Hosting",659266,"Family and Social Svcs Admin",405,5696.12,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [354,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,2441.93,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [355,"Citrix",652370,"Family and Social Svcs Admin",405,1821.72,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [356,"Shared Web Hosting",659282,"Family and Social Svcs Admin",405,3434.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [357,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,12372.57,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [358,"Telecom Management",652131,"Family and Social Svcs Admin",405,-57.06,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00",5367263,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [359,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,6324.34,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [360,"Seat Charge",652072,"Family and Social Svcs Admin",405,36776.08,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [361,"HR Application Services",659295,"Family and Social Svcs Admin",405,8658.87,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [362,"WebEx",659284,"Family and Social Svcs Admin",405,56.64,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [363,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,420.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [364,"Long Distance",652150,"Family and Social Svcs Admin",405,4.75,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [365,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,812.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [366,"Seat Charge",652072,"Family and Social Svcs Admin",405,-139.04,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00",5367263,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [367,"Email",652073,"Family and Social Svcs Admin",405,17.22,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [368,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,24.0,"Internal Service Funds - Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [369,"AATR - TR OUT",750006,"Family and Social Svcs Admin",405,-2000000.0,"Transfers Out",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-10T00:00:00",5365500,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [370,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,16743.26,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-01T00:00:00",5365646,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [371,"AATR - TR OUT",750006,"Family and Social Svcs Admin",405,2000000.0,"Transfers Out",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00",5364547,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [372,"Prof Serv - Legal Services",531014,"Family and Social Svcs Admin",405,-4631.9,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00",5367263,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [373,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,-10.0,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00",5367263,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [374,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,707.09,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-07T00:00:00",5363165,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [375,"Cellular Phone Service",652110,"FSSA Family Resources",500,4444.34,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [376,"Seat Charges Non-Network",652074,"FSSA Family Resources",500,350.0,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [377,"Transactions",659207,"FSSA Family Resources",500,70.65,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [378,"Data Circuits-On Network",652051,"FSSA Family Resources",500,62270.78,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [379,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,1817.25,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [380,"Citrix",652370,"FSSA Family Resources",500,4050.93,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [381,"Disaster Recovery",659052,"FSSA Family Resources",500,3373.82,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [382,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,4186.3,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [383,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,46544.43,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [384,"Shared SAN Storage",659270,"FSSA Family Resources",500,90869.17,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [385,"Seat Charge",652072,"FSSA Family Resources",500,355455.76,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [386,"Database Hosting",659266,"FSSA Family Resources",500,9042.37,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [387,"Virtual Server Hosting",659262,"FSSA Family Resources",500,50258.55,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [388,"Telecom Management",652131,"FSSA Family Resources",500,3958.42,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [389,"Telephone - Remote",652137,"FSSA Family Resources",500,23048.83,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [390,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,1851.0,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [391,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,142543.05,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [392,"Non Contracted Long Distance",652155,"FSSA Family Resources",500,129.75,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [393,"IOT-Interactive Intelligence",659274,"FSSA Family Resources",500,50848.36,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [394,"Job Production",659210,"FSSA Family Resources",500,1735.35,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [395,"Pager Process Fee",652160,"FSSA Family Resources",500,18.43,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [396,"Remote IP Phone",652134,"FSSA Family Resources",500,9024.28,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [397,"Physical Server Hosting",659260,"FSSA Family Resources",500,40110.44,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [398,"800# Service",652151,"FSSA Family Resources",500,45622.41,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [399,"Dedicated Systems Admin Sup",659263,"FSSA Family Resources",500,48151.69,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [400,"Long Distance",652150,"FSSA Family Resources",500,74.26,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [401,"Site to Site VPN",652331,"FSSA Family Resources",500,9956.74,"Internal Service Funds - Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [402,"Sec & Sfty - Guard Services",534050,"FSSA Family Resources",500,1408.65,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-10T00:00:00",5365536,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [403,"Main -Pest Control",532024,"FSSA Family Resources",500,239.46,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-10T00:00:00",5365536,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [404,"AATR - TR OUT",750006,"FSSA Family Resources",500,-60000000.0,"Transfers Out",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-10T00:00:00",5365500,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [405,"AATR - TR OUT",750006,"FSSA Family Resources",500,60000000.0,"Transfers Out",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00",5364547,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [406,"Payroll Salaries & Wages",510101,"Professional Licensing",250,50.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5363944,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [407,"Payroll Salaries & Wages",510101,"Professional Licensing",250,50.0,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5363950,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [408,"Disaster Recovery",659052,"Professional Licensing",250,821.16,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [409,"Virtual Server Hosting",659262,"Professional Licensing",250,2951.85,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [410,"Database Hosting",659266,"Professional Licensing",250,3305.77,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [411,"Shared SAN Storage",659270,"Professional Licensing",250,8275.59,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [412,"Physical Server Hosting",659260,"Professional Licensing",250,3613.08,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [413,"Cyber Security-Baseline",659304,"Professional Licensing",250,3295.5,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [414,"HR Application Services",659295,"Professional Licensing",250,1521.64,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [415,"Cyber Security-Confidential",659302,"Professional Licensing",250,7659.21,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [416,"Extranet FTP Services",652360,"Professional Licensing",250,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [417,"Cellular Phone Service",652110,"Professional Licensing",250,636.64,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [418,"Non Contracted Long Distance",652155,"Professional Licensing",250,4.41,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [419,"Citrix",652370,"Professional Licensing",250,71.91,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [420,"IN.Gov Charges",659106,"Professional Licensing",250,-4876.0,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [421,"Financial Application Services",659294,"Professional Licensing",250,1169.75,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [422,"Telephone - Remote",652137,"Professional Licensing",250,131.0,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [423,"HR Service Fees",659900,"Professional Licensing",250,-462.0,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-11T00:00:00",5366430,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [424,"HR Service Fees",659900,"Professional Licensing",250,2716.0,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-03T00:00:00",5362365,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [425,"Long Distance",652150,"Professional Licensing",250,0.18,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [426,"Telephone - Centrex",652130,"Professional Licensing",250,980.0,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [427,"Acrobat Pro Subscription",652393,"Professional Licensing",250,73.0,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [428,"Seat Charge",652072,"Professional Licensing",250,6256.8,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [429,"Payroll  Social Security",516003,"Professional Licensing",250,3.82,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5363944,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [430,"Telecom Management",652131,"Professional Licensing",250,463.68,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [431,"Project Success Center",659303,"Professional Licensing",250,1210.0,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [432,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,463.42,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [433,"MS Project Online Seat Charge",652079,"Professional Licensing",250,144.0,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [434,"Payroll  Social Security",516003,"Professional Licensing",250,3.82,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5363950,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [435,"Remote IP Phone",652134,"Professional Licensing",250,1786.24,"Internal Service Funds - Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [436,"Payroll Salaries & Wages",510101,"State Police",100,-3250.0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5363954,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [437,"Payroll Salaries & Wages",510101,"State Police",100,-51143.89,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5364026,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [438,"Payroll Salaries & Wages",510101,"State Police",100,-1717.65,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5364043,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [439,"Payroll Salaries & Wages",510101,"State Police",100,-1821.97,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5364056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [440,"Payroll Salaries & Wages",510101,"State Police",100,-95397.27,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-11T00:00:00",5366348,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [441,"Payroll Salaries & Wages",510101,"State Police",100,-9664.76,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00",5361173,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [442,"Payroll Salaries & Wages",510101,"State Police",100,-82711.2,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00",5359943,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [443,"Payroll Salaries & Wages",510101,"State Police",100,-35810.73,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00",5361133,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [444,"Payroll Salaries & Wages",510101,"State Police",100,-16453.72,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00",5359942,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [445,"Mot Veh Ex - Gasoline",541002,"State Police",100,-12876.29,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00",5361296,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [446,"Mot Veh Ex - Gasoline",541002,"State Police",100,-13607.42,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00",5359943,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [447,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2401.98,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00",5359942,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [448,"Mot Veh Ex - Gasoline",541002,"State Police",100,-209.25,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00",5365569,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [449,"Mot Veh Ex - Gasoline",541002,"State Police",100,-243.16,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00",5365588,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [450,"Mot Veh Ex - Gasoline",541002,"State Police",100,-4960.14,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00",5361299,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [451,"Mot Veh Ex - Gasoline",541002,"State Police",100,-2406.08,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00",5365556,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [452,"Mot Veh Ex - Gasoline",541002,"State Police",100,-16.37,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00",5365598,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [453,"Mot Veh Ex - Gasoline",541002,"State Police",100,-10.13,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00",5365564,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [454,"Mot Veh Ex - Gasoline",541002,"State Police",100,-271.25,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00",5365592,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [455,"Mot Veh Ex - Gasoline",541002,"State Police",100,-298.68,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00",5361173,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [456,"Mot Veh Ex - Gasoline",541002,"State Police",100,-33167.92,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-11T00:00:00",5366348,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [457,"Mot Veh Ex - Gasoline",541002,"State Police",100,-50287.03,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5363988,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [458,"Mot Veh Ex - Gasoline",541002,"State Police",100,-749.36,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5364056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [459,"Payroll  Social Security",516003,"State Police",100,-2623.48,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5364026,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [460,"Payroll  Social Security",516003,"State Police",100,-118.04,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5364043,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [461,"Payroll  Social Security",516003,"State Police",100,-250.54,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5363954,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [462,"Payroll  PERF State Share",517005,"State Police",100,-4149.65,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5364026,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [463,"Payroll  PERF State Share",517005,"State Police",100,-192.38,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5364043,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [464,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-51.53,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5364043,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [465,"Payroll  Perf St Pd Em COntr",517003,"State Police",100,-1111.52,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5364026,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [466,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-330.0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5364026,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [467,"Payroll  Def Comp - StateMatch",519503,"State Police",100,-15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5364043,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [468,"Payroll  Life Insurance",518606,"State Police",100,-2.55,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5364043,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [469,"Payroll  Police Hlth Ins",518406,"State Police",100,-11258.04,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5364026,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [470,"ST POL Employee Assistance",518911,"State Police",100,-10.85,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5364026,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [471,"ST POL Employee Assistance",518911,"State Police",100,-0.35,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5364043,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [472,"Payroll  Police Hlth Ins",518406,"State Police",100,-747.08,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5364043,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [473,"Payroll  Life Insurance",518606,"State Police",100,-45.66,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5364026,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [474,"Payroll  Medicare",516005,"State Police",100,-191.2,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5364026,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [475,"Financial Application Services",659294,"State Police",100,2289.2,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [476,"Virtual Server Hosting",659262,"State Police",100,1844.57,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [477,"Citrix",652370,"State Police",100,271.66,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [478,"Seat Charges Non-Network",652074,"State Police",100,245.0,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [479,"Telephone - Centrex",652130,"State Police",100,540.0,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [480,"Telephone - Remote",652137,"State Police",100,25354.1,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [481,"Shared SAN Storage",659270,"State Police",100,3853.47,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [482,"Long Distance",652150,"State Police",100,412.81,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [483,"Seat Charge NonNetworkPlus",652077,"State Police",100,78400.0,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [484,"Extranet FTP Services",652360,"State Police",100,71.04,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [485,"Physical Server Hosting",659260,"State Police",100,5466.42,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [486,"Non Contracted Long Distance",652155,"State Police",100,8.41,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [487,"Cyber Security-Confidential",659302,"State Police",100,2749.46,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [488,"Remote IP Phone",652134,"State Police",100,14635.07,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [489,"Seat Charge",652072,"State Police",100,37262.72,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [490,"Database Hosting",659266,"State Police",100,3855.77,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [491,"Cyber Security-Baseline",659304,"State Police",100,54654.6,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [492,"800# Service",652151,"State Police",100,224.33,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [493,"HR Application Services",659295,"State Police",100,31429.16,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [494,"WebEx",659284,"State Police",100,14.16,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [495,"Cellular Phone Service",652110,"State Police",100,38045.87,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [496,"Site to Site VPN",652331,"State Police",100,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [497,"Mot Veh Ex - Parts & Supplies",541010,"State Police",100,4619.58,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00",5361176,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [498,"Telecom Management",652131,"State Police",100,9474.69,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [499,"Acrobat Pro Subscription",652393,"State Police",100,1227.0,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [500,"PC Refresh Upgrade",653901,"State Police",100,334.75,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [501,"Main - Motor Vehicles",533019,"State Police",100,2059.22,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00",5361176,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [502,"Data Circuits-On Network",652051,"State Police",100,89.95,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [503,"Prog Op-LAUNDRY&LINEN",539012,"State Police",100,4757.08,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00",5364576,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [504,"GIS-Geographic Information Ser",659290,"State Police",100,325.2,"Internal Service Funds - Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [505,"Centralized accounting service",659208,"Brd of Animal Health",351,1094.34,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-09T00:00:00",5364518,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [506,"Centralized accounting service",659208,"Brd of Animal Health",351,1094.33,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-04T00:00:00",5362227,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [507,"Virtual Server Hosting",659262,"Brd of Animal Health",351,52.07,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-08T00:00:00",5359130,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [508,"Financial Application Services",659294,"Brd of Animal Health",351,616.75,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-08T00:00:00",5359130,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [509,"Seat Charges Non-Network",652074,"Brd of Animal Health",351,35.0,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-08T00:00:00",5359130,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [510,"GIS-Geographic Information Ser",659290,"Brd of Animal Health",351,14.6,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-08T00:00:00",5359130,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [511,"Data Circuits-On Network",652051,"Brd of Animal Health",351,605.0,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-08T00:00:00",5359130,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [512,"Database Hosting",659266,"Brd of Animal Health",351,1161.29,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-08T00:00:00",5359130,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [513,"Disaster Recovery",659052,"Brd of Animal Health",351,110.05,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-08T00:00:00",5359130,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [514,"Cyber Security-Baseline",659304,"Brd of Animal Health",351,1368.9,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-08T00:00:00",5359130,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [515,"Labor Charges",659345,"Brd of Animal Health",351,32.0,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-11T00:00:00",5366406,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [516,"Acrobat Pro Subscription",652393,"Brd of Animal Health",351,298.0,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-08T00:00:00",5359130,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [517,"PC Refresh Upgrade",653901,"Brd of Animal Health",351,119.0,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-08T00:00:00",5359130,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [518,"Seat Charge",652072,"Brd of Animal Health",351,1738.0,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-08T00:00:00",5359130,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [519,"Cellular Phone Service",652110,"Brd of Animal Health",351,1769.29,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-08T00:00:00",5359130,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [520,"Seat Charge NonNetworkPlus",652077,"Brd of Animal Health",351,1350.0,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-08T00:00:00",5359130,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [521,"Motor Pool Charges",659355,"Brd of Animal Health",351,-849.33,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-11T00:00:00",5366406,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [522,"Physical Server Hosting",659260,"Brd of Animal Health",351,66.1,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-08T00:00:00",5359130,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [523,"Payroll Salaries & Wages",510101,"Health",400,-24405.21,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [524,"Payroll  PERF State Share",517005,"Health",400,-2733.38,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [525,"Special Charges",659360,"Brd of Animal Health",351,0.35,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-11T00:00:00",5366406,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [526,"Remote IP Phone",652134,"Brd of Animal Health",351,238.93,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-08T00:00:00",5359130,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [527,"Shared SAN Storage",659270,"Brd of Animal Health",351,730.03,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-08T00:00:00",5359130,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [528,"HR Service Fees",659900,"Brd of Animal Health",351,1540.0,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-03T00:00:00",5362288,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [529,"Site to Site VPN",652331,"Brd of Animal Health",351,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-08T00:00:00",5359130,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [530,"Parts charges",654335,"Brd of Animal Health",351,12.71,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-11T00:00:00",5366406,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [531,"Telecom Management",652131,"Brd of Animal Health",351,342.61,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-08T00:00:00",5359130,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [532,"HR Application Services",659295,"Brd of Animal Health",351,1775.25,"Internal Service Funds - Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-08T00:00:00",5359130,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [533,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-732.25,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [534,"Payroll  Social Security",516003,"Health",400,-1776.31,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [535,"Vision Care",518800,"Health",400,-18.54,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [536,"Anthem Trad High Deductible",518105,"Health",400,-5961.1,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [537,"Payroll  Employee Assistance",518901,"Health",400,-6.13,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [538,"Payroll  Def Comp - StateMatch",519503,"Health",400,-192.85,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [539,"Payroll  Life Insurance",518606,"Health",400,-28.67,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [540,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-10464.0,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [541,"HR Service Fees",659900,"Health",400,24724.0,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-03T00:00:00",5363031,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [542,"HR Service Fees",659900,"Health",400,-16240.0,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00",5369541,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [543,"Payroll Anthem Dental Trad",518796,"Health",400,-173.81,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [544,"Local Unit Fed IndCost Reimb",583120,"Health",400,-47617.93,"Social Service Payments",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-07T00:00:00",5363161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [545,"Local Unit Fed IndCost Reimb",583120,"Health",400,-122344.43,"Social Service Payments",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-07T00:00:00",5363124,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [546,"Seat Charge",652072,"Health",400,34760.0,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [547,"Cyber Security-Baseline",659304,"Health",400,14804.4,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [548,"Disaster Recovery",659052,"Health",400,426.06,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [549,"Extranet FTP Services",652360,"Health",400,35.52,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [550,"Voice or Data Equip Inv",652109,"Health",400,127.92,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [551,"HSA Health Savings Acct 2",519725,"Health",400,11.52,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [552,"Project Success Center",659303,"Health",400,1250.0,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [553,"Disk Megabytes Allocated",659220,"Health",400,235.5,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [554,"Acrobat Pro Subscription",652393,"Health",400,605.0,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [555,"Remote IP Phone",652134,"Health",400,5544.65,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [556,"Job Production",659210,"Health",400,0.38,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [557,"Telecom Management",652131,"Health",400,2453.64,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [558,"Cellular Phone Service",652110,"Health",400,4223.73,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [559,"Telephone - Remote",652137,"Health",400,388.26,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [560,"Seat Charge NonNetworkPlus",652077,"Health",400,100.0,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [561,"Physical Server Hosting",659260,"Health",400,6257.08,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [562,"PC Refresh Upgrade",653901,"Health",400,1159.24,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [563,"HR Application Services",659295,"Health",400,13640.44,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [564,"Database Hosting",659266,"Health",400,4824.42,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [565,"Citrix",652370,"Health",400,175.78,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [566,"Financial Application Services",659294,"Health",400,22733.6,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [567,"Telephone - Centrex",652130,"Health",400,340.0,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [568,"Cyber Security-Confidential",659302,"Health",400,6873.65,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [569,"Payroll  Anthem Trad HDHP",518107,"Health",400,236.7,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [570,"Shared SAN Storage",659270,"Health",400,6300.91,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [571,"800# Service",652151,"Health",400,183.25,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [572,"Oracle Application Hosting",659283,"Health",400,2506.28,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [573,"Transactions",659207,"Health",400,0.02,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [574,"Virtual Server Hosting",659262,"Health",400,5506.93,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [575,"Shared Web Hosting",659282,"Health",400,3434.0,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [576,"Non Contracted Long Distance",652155,"Health",400,322.24,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [577,"Seat Charges Non-Network",652074,"Health",400,70.0,"Internal Service Funds - Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [578,"Federal Indirect Cost Xfer Out",759900,"Health",400,11347.35,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-07T00:00:00",5363161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [579,"Prog Op - Vital Records",539046,"Health",400,-24.0,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-02T00:00:00",5360472,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [580,"Prog Op - Vital Records",539046,"Health",400,-1081.6,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-02T00:00:00",5360468,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [581,"ST MTCH TR - TR OUT",750008,"Health",400,75000.0,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00",5367361,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [582,"Federal Indirect Cost Xfer Out",759900,"Health",400,29154.68,"Transfers Out",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-07T00:00:00",5363124,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [583,"Prog Op - Vital Records",539046,"Health",400,-3736.0,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-02T00:00:00",5360088,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [584,"Seat Charge",652072,"FSSA Family Resources",500,486.64,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [585,"Database Hosting",659266,"FSSA Family Resources",500,964.53,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [586,"Telephone - Centrex",652130,"FSSA Family Resources",500,40.0,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [587,"Tape Accesses",659211,"FSSA Family Resources",500,20600.64,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [588,"Physical Server Hosting",659260,"FSSA Family Resources",500,925.4,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [589,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,532.35,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [590,"Transactions",659207,"FSSA Family Resources",500,365381.86,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [591,"Shared SAN Storage",659270,"FSSA Family Resources",500,2226.85,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [592,"Job Production",659210,"FSSA Family Resources",500,26998.24,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [593,"Disaster Recovery",659052,"FSSA Family Resources",500,497.07,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [594,"Cyber Security-Confidential",659302,"FSSA Family Resources",500,589.17,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [595,"Remote IP Phone",652134,"FSSA Family Resources",500,479.5,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [596,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,6.0,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [597,"Citrix",652370,"FSSA Family Resources",500,1366.29,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [598,"Cellular Phone Service",652110,"FSSA Family Resources",500,119.37,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [599,"Telecom Management",652131,"FSSA Family Resources",500,183.54,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [600,"Virtual Server Hosting",659262,"FSSA Family Resources",500,1338.22,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [601,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,24534.13,"Internal Service Funds - Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [602,"AATR - TR OUT",750006,"FSSA Family Resources",500,-4000000.0,"Transfers Out",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-10T00:00:00",5365500,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [603,"AATR - TR OUT",750006,"FSSA Family Resources",500,4000000.0,"Transfers Out",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-08T00:00:00",5364547,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [604,"Seat Charge NonNetworkPlus",652077,"Health",400,150.0,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [605,"Acrobat Pro Subscription",652393,"Health",400,174.0,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [606,"Cyber Security-Baseline",659304,"Health",400,7934.55,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [607,"Remote IP Phone",652134,"Health",400,1673.62,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [608,"Non Contracted Long Distance",652155,"Health",400,12.02,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [609,"Telecom Management",652131,"Health",400,1168.86,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [610,"Shared SAN Storage",659270,"Health",400,31.75,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [611,"Citrix",652370,"Health",400,15.98,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [612,"Telephone - Centrex",652130,"Health",400,80.0,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [613,"Long Distance",652150,"Health",400,0.49,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [614,"Seat Charges Non-Network",652074,"Health",400,35.0,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [615,"HR Service Fees",659900,"Health",400,6748.0,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-16T00:00:00",5369541,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [616,"Seat Charge",652072,"Health",400,21481.68,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [617,"Telephone - Remote",652137,"Health",400,168.36,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [618,"Cellular Phone Service",652110,"Health",400,4562.43,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [619,"800# Service",652151,"Health",400,18.9,"Internal Service Funds - Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [620,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,-654.57,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-01T00:00:00",5363059,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [621,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,5193.5,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [622,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,501.87,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [623,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,77.36,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [624,"Long Distance",652150,"FSSA Disability and Rehab Svcs",497,23.28,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [625,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,212.0,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [626,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,469.85,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [627,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,9246.16,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [628,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,696.66,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [629,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,1013.03,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-09T00:00:00",5364612,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [630,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,9.76,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [631,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1638.52,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [632,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,878.53,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [633,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,3549.0,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [634,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,218.24,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [635,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,1405.6,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [636,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,18.0,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [637,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,685.86,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [638,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,462.7,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [639,"Cyber Security-Confidential",659302,"FSSA Disability and Rehab Svcs",497,589.17,"Internal Service Funds - Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [640,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,809.2,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-07T00:00:00",5363117,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [641,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,69.19,"Personal Services and Fringe Benefits",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-09T00:00:00",5364612,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [642,"Seat Charge",652072,"FSSA Family Resources",500,21412.16,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [643,"Telephone - Centrex",652130,"FSSA Family Resources",500,40.0,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [644,"Citrix",652370,"FSSA Family Resources",500,127.84,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [645,"Long Distance",652150,"FSSA Family Resources",500,23.94,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [646,"Cellular Phone Service",652110,"FSSA Family Resources",500,308.54,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [647,"Shared SAN Storage",659270,"FSSA Family Resources",500,20.25,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [648,"Remote IP Phone",652134,"FSSA Family Resources",500,382.71,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [649,"Telephone - Remote",652137,"FSSA Family Resources",500,911.24,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [650,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,18.0,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [651,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,7807.8,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [652,"800# Service",652151,"FSSA Family Resources",500,49.99,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [653,"Financial Application Services",659294,"FSSA Family Resources",500,9290.42,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [654,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,420.3,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [655,"Data Circuits-On Network",652051,"FSSA Family Resources",500,251.0,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [656,"HR Application Services",659295,"FSSA Family Resources",500,21647.17,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [657,"Telecom Management",652131,"FSSA Family Resources",500,231.84,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [658,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,403.2,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [659,"Site to Site VPN",652331,"FSSA Family Resources",500,52.38,"Internal Service Funds - Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [660,"Acrobat Pro Subscription",652393,"Auditor of State",50,346.0,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-08T00:00:00",5359023,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [661,"Cyber Security-Baseline",659304,"Auditor of State",50,152.1,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-08T00:00:00",5359023,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [662,"HR Application Services",659295,"Auditor of State",50,851.4,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-08T00:00:00",5359023,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [663,"Long Distance",652150,"Auditor of State",50,0.06,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-08T00:00:00",5359023,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [664,"Cellular Phone Service",652110,"Auditor of State",50,60.02,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-08T00:00:00",5359023,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [665,"Network Services",652156,"Auditor of State",50,827.12,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-08T00:00:00",5359023,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [666,"Telephone - Centrex",652130,"Auditor of State",50,120.0,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-08T00:00:00",5359023,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [667,"Shared CRM",659286,"Auditor of State",50,389.76,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-08T00:00:00",5359023,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [668,"Telecom Management",652131,"Auditor of State",50,347.76,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-08T00:00:00",5359023,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [669,"Physical Server Hosting",659260,"Auditor of State",50,1227.24,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-08T00:00:00",5359023,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [670,"HR Service Fees",659900,"Auditor of State",50,1792.0,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-03T00:00:00",5362297,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [671,"Remote IP Phone",652134,"Auditor of State",50,1354.89,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-08T00:00:00",5359023,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [672,"Cyber Security-Confidential",659302,"Auditor of State",50,981.95,"Internal Service Funds - Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-08T00:00:00",5359023,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",50],
    [673,"Cellular Phone Service",652110,"FSSA Aging",498,119.37,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [674,"Citrix",652370,"FSSA Aging",498,39.95,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [675,"Seat Charge",652072,"FSSA Aging",498,347.6,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [676,"Cyber Security-Baseline",659304,"FSSA Aging",498,304.2,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [677,"Telecom Management",652131,"FSSA Aging",498,57.96,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [678,"Long Distance",652150,"FSSA Aging",498,0.12,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [679,"Financial Application Services",659294,"FSSA Aging",498,4027.4,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [680,"Non Contracted Long Distance",652155,"FSSA Aging",498,0.21,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [681,"Virtual Server Hosting",659262,"FSSA Aging",498,515.18,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [682,"Database Hosting",659266,"FSSA Aging",498,1126.58,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [683,"Telephone - Remote",652137,"FSSA Aging",498,6.0,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [684,"Physical Server Hosting",659260,"FSSA Aging",498,601.14,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [685,"Shared SAN Storage",659270,"FSSA Aging",498,7194.28,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [686,"Telephone - Centrex",652130,"FSSA Aging",498,20.0,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [687,"AATR - TR OUT",750006,"FSSA Aging",498,-200000.0,"Transfers Out",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-10T00:00:00",5365500,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [688,"Disaster Recovery",659052,"FSSA Aging",498,71.01,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [689,"Cyber Security-Confidential",659302,"FSSA Aging",498,392.78,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [690,"Remote IP Phone",652134,"FSSA Aging",498,165.16,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [691,"800# Service",652151,"FSSA Aging",498,13.44,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [692,"Payroll Salaries & Wages",510101,"Environmental Management",495,-6333.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [693,"Payroll Salaries & Wages",510101,"Environmental Management",495,-5532.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [694,"Payroll Salaries & Wages",510101,"Environmental Management",495,-5800.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [695,"AATR - TR OUT",750006,"FSSA Aging",498,200000.0,"Transfers Out",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-08T00:00:00",5364547,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [696,"Acrobat Pro Subscription",652393,"FSSA Aging",498,6.0,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [697,"HR Application Services",659295,"FSSA Aging",498,470.98,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [698,"PC Refresh Upgrade",653901,"FSSA Aging",498,380.3,"Internal Service Funds - Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [699,"Payroll  PERF State Share",517005,"Environmental Management",495,-649.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [700,"Payroll  Social Security",516003,"Environmental Management",495,-468.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [701,"Payroll  PERF State Share",517005,"Environmental Management",495,-709.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [702,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-174.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [703,"Payroll  PERF State Share",517005,"Environmental Management",495,-619.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [704,"Anthem Trad High Deductible",518105,"Environmental Management",495,-1470.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [705,"Anthem Trad High Deductible",518105,"Environmental Management",495,-1505.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [706,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-190.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [707,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-2963.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [708,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-165.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [709,"Anthem Trad High Deductible",518105,"Environmental Management",495,-1516.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [710,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-112.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [711,"Payroll  Social Security",516003,"Environmental Management",495,-434.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [712,"Payroll  Social Security",516003,"Environmental Management",495,-415.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [713,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-110.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [714,"Vision Care",518800,"Environmental Management",495,-3.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [715,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-32.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [716,"Payroll  Life Insurance",518606,"Environmental Management",495,-5.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [717,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [718,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [719,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-33.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [720,"Vision Care",518800,"Environmental Management",495,-5.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [721,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-64.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [722,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-27.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [723,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-62.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [724,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-65.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [725,"Vision Care",518800,"Environmental Management",495,-5.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [726,"Payroll  Life Insurance",518606,"Environmental Management",495,-4.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [727,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [728,"Payroll  Life Insurance",518606,"Environmental Management",495,-4.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [729,"Telecom Management",652131,"Environmental Management",495,2.17,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-15T00:00:00",5367960,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [730,"Seat Charge",652072,"Environmental Management",495,2016.08,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [731,"Telephone - Remote",652137,"Environmental Management",495,163.44,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-15T00:00:00",5367960,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [732,"Telecom Management",652131,"Environmental Management",495,246.33,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [733,"Remote IP Phone",652134,"Environmental Management",495,296.86,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [734,"Data Circuits-On Network",652051,"Environmental Management",495,37.45,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [735,"800# Service",652151,"Environmental Management",495,9.07,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [736,"Site to Site VPN",652331,"Environmental Management",495,52.38,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [737,"Non Contracted Long Distance",652155,"Environmental Management",495,0.21,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [738,"Cellular Phone Service",652110,"Environmental Management",495,752.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [739,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,-0.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [740,"Shared SAN Storage",659270,"Environmental Management",495,12.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [741,"Acrobat Pro Subscription",652393,"Environmental Management",495,54.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [742,"Cyber Security-Baseline",659304,"Environmental Management",495,735.15,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [743,"Payroll Salaries & Wages",510101,"Revenue",90,1425.39,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5361109,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [744,"Payroll Salaries & Wages",510101,"Revenue",90,1425.39,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00",5367376,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [745,"Financial Application Services",659294,"Revenue",90,35323.06,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [746,"Cellular Phone Service",652110,"Revenue",90,7023.31,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [747,"Telephone - Centrex",652130,"Revenue",90,320.0,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [748,"800# Service",652151,"Revenue",90,37.05,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [749,"Physical Server Hosting",659260,"Revenue",90,25241.64,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [750,"Site to Site VPN",652331,"Revenue",90,1285.4,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [751,"Non Contracted Long Distance",652155,"Revenue",90,285.78,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [752,"Citrix",652370,"Revenue",90,151.81,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [753,"Telephone - Remote",652137,"Revenue",90,4279.54,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [754,"Disaster Recovery",659052,"Revenue",90,1198.08,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [755,"Job Production",659210,"Revenue",90,3760.55,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [756,"Transactions",659207,"Revenue",90,192.08,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [757,"Long Distance",652150,"Revenue",90,36.76,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [758,"HR Service Fees",659900,"Revenue",90,21392.0,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5362322,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [759,"Virtual Server Hosting",659262,"Revenue",90,19318.39,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [760,"Seat Charge",652072,"Revenue",90,59509.12,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [761,"Remote IP Phone",652134,"Revenue",90,8385.75,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [762,"Disk Megabytes Allocated",659220,"Revenue",90,516.6,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [763,"Database Hosting",659266,"Revenue",90,118890.89,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [764,"HR Application Services",659295,"Revenue",90,11756.5,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [765,"Shared SAN Storage",659270,"Revenue",90,55591.25,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [766,"Extranet FTP Services",652360,"Revenue",90,35.52,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [767,"Anthem Trad High Deductible",518105,"Revenue",90,320.79,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00",5367376,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [768,"Calling Card",652153,"Revenue",90,2.23,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [769,"Voice or Data Equip Inv",652109,"Revenue",90,246.0,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [770,"Workstation Software Licenses",659306,"Revenue",90,-24.0,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [771,"IN.Gov Charges",659106,"Revenue",90,200.0,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [772,"Cyber Security-Baseline",659304,"Revenue",90,29304.6,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [773,"Cyber Security-Confidential",659302,"Revenue",90,38885.22,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [774,"Telecom Management",652131,"Revenue",90,1854.72,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [775,"IOT-Interactive Intelligence",659274,"Revenue",90,6967.28,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [776,"Seat Charge NonNetworkPlus",652077,"Revenue",90,200.0,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [777,"MS Project Online Seat Charge",652079,"Revenue",90,96.0,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [778,"Acrobat Pro Subscription",652393,"Revenue",90,2545.0,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [779,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,42.76,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5361109,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [780,"Anthem Trad High Deductible",518105,"Revenue",90,320.76,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5361109,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [781,"PC Refresh Upgrade",653901,"Revenue",90,28217.5,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [782,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,19.26,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5361109,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [783,"Payroll  Social Security",516003,"Revenue",90,106.19,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5361109,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [784,"Vision Care",518800,"Revenue",90,1.07,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5361109,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [785,"InState Travel - Mileage",595110,"Revenue",90,-85.12,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5361139,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [786,"Payroll  PERF State Share",517005,"Revenue",90,159.64,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5361109,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [787,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,42.76,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00",5367376,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [788,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,625.56,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00",5367376,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [789,"Payroll  PERF State Share",517005,"Revenue",90,159.64,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00",5367376,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [790,"Payroll Anthem Dental Trad",518796,"Revenue",90,13.65,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00",5367376,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [791,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,-148.85,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5361139,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [792,"OutoSt Travel - Lodging",595530,"Revenue",90,-310.77,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5361139,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [793,"Payroll  Employee Assistance",518901,"Revenue",90,0.21,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5361109,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [794,"Prof Serv - Clerical",531027,"Revenue",90,-6872.0,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5364003,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [795,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,-166.9,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5361139,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [796,"Shared CRM",659286,"Revenue",90,13061.02,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [797,"Payroll Anthem Dental Trad",518796,"Revenue",90,13.65,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00",5361109,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [798,"Tape Accesses",659211,"Revenue",90,0.92,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [799,"Payroll  Employee Assistance",518901,"Revenue",90,0.21,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00",5367376,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [800,"Vision Care",518800,"Revenue",90,1.11,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00",5367376,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [801,"Data Circuits-On Network",652051,"Revenue",90,13876.98,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [802,"Payroll  Social Security",516003,"Revenue",90,106.37,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00",5367376,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [803,"Email",652073,"Revenue",90,17.22,"Internal Service Funds - Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [804,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,20.25,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [805,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,228.96,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [806,"Financial Application Services",659294,"FSSA Disability and Rehab Svcs",497,16025.48,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [807,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,3073.79,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [808,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,127.84,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [809,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,556.16,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [810,"Telephone - Remote",652137,"FSSA Disability and Rehab Svcs",497,425.53,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [811,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,20.0,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [812,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,104.61,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [813,"Data Circuits-On Network",652051,"FSSA Disability and Rehab Svcs",497,505.1,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [814,"Site to Site VPN",652331,"FSSA Disability and Rehab Svcs",497,125.71,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [815,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,202.8,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [816,"Network Services",652156,"FSSA Disability and Rehab Svcs",497,103.39,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [817,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,6.0,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [818,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,1014.0,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [819,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,144.9,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [820,"HR Application Services",659295,"FSSA Disability and Rehab Svcs",497,6919.85,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [821,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,170.46,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [822,"800# Service",652151,"FSSA Disability and Rehab Svcs",497,12.36,"Internal Service Funds - Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [823,"Payroll Salaries & Wages",510101,"Personnel",70,-3348.37,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-09T00:00:00",5366385,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [824,"Payroll  Social Security",516003,"Personnel",70,-252.0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-09T00:00:00",5366385,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [825,"Payroll  PERF State Share",517005,"Personnel",70,-374.68,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-09T00:00:00",5366385,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [826,"Payroll  Perf St Pd Em COntr",517003,"Personnel",70,-100.36,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-09T00:00:00",5366385,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [827,"Anthem Trad High Deductible",518105,"Personnel",70,-320.79,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-09T00:00:00",5366385,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [828,"Vision Care",518800,"Personnel",70,-1.11,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-09T00:00:00",5366385,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [829,"Payroll HSA -HealthSavingsAcct",519721,"Personnel",70,-1299.24,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-09T00:00:00",5366385,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [830,"Payroll  Life Insurance",518606,"Personnel",70,-4.95,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-09T00:00:00",5366385,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [831,"Payroll  Def Comp - StateMatch",519503,"Personnel",70,-15.0,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-09T00:00:00",5366385,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [832,"Payroll  Employee Assistance",518901,"Personnel",70,-0.42,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-09T00:00:00",5366385,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [833,"Citrix",652370,"Personnel",70,15.98,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-08T00:00:00",5359041,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [834,"Payroll Anthem Dental Trad",518796,"Personnel",70,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-09T00:00:00",5366385,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [835,"Seat Charge",652072,"Personnel",70,2363.68,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-08T00:00:00",5359041,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [836,"Telephone - Centrex",652130,"Personnel",70,60.0,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-08T00:00:00",5359041,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [837,"HR Service Fees",659900,"Personnel",70,1008.0,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-03T00:00:00",5362314,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [838,"Cellular Phone Service",652110,"Personnel",70,507.95,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-08T00:00:00",5359041,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [839,"Telephone - Remote",652137,"Personnel",70,12.0,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-08T00:00:00",5359041,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [840,"Disk Megabytes Allocated",659220,"Personnel",70,15.9,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-08T00:00:00",5359041,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [841,"Extranet FTP Services",652360,"Personnel",70,35.52,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-08T00:00:00",5359041,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [842,"Job Production",659210,"Personnel",70,0.76,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-08T00:00:00",5359041,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [843,"Transactions",659207,"Personnel",70,2.31,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-08T00:00:00",5359041,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [844,"Long Distance",652150,"Personnel",70,0.86,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-08T00:00:00",5359041,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [845,"AdmOp-Legal Ads",599030,"Administration",61,-12.74,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-02T00:00:00",5355457,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [846,"AdmOp-Legal Ads",599030,"Administration",61,-30.34,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-02T00:00:00",5355458,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [847,"AdmOp-Legal Ads",599030,"Administration",61,-5.1,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-02T00:00:00",5355456,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [848,"Cyber Security-Baseline",659304,"Personnel",70,861.9,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-08T00:00:00",5359041,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [849,"Shared SAN Storage",659270,"Personnel",70,392.0,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-08T00:00:00",5359041,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [850,"Telecom Management",652131,"Personnel",70,227.01,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-08T00:00:00",5359041,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [851,"Acrobat Pro Subscription",652393,"Personnel",70,253.0,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-08T00:00:00",5359041,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [852,"Remote IP Phone",652134,"Personnel",70,563.36,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-08T00:00:00",5359041,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [853,"IIS Web Hosting",659285,"Personnel",70,72.69,"Internal Service Funds - Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-08T00:00:00",5359041,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",70],
    [854,"HR Service Fees",659900,"Administration",61,5236.0,"Internal Service Funds - Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-03T00:00:00",5362303,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [855,"AATR - TR OUT",750006,"Administration",61,55000.0,"Transfers Out",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00",5364547,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [856,"Main -Cleaning Serv",532022,"Administration",61,-22090.01,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-07T00:00:00",5363156,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [857,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-135.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-15T00:00:00",5367904,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [858,"Payroll Salaries & Wages",510101,"Natural Resources",300,-3936.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [859,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,-167.08,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00",5363971,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [860,"Main - Buildg&Grnd Main",532010,"Administration",61,-20355.54,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-07T00:00:00",5363156,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [861,"Payroll  Social Security",516003,"Natural Resources",300,-258.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [862,"GIS-Geographic Information Ser",659290,"Natural Resources",300,442.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [863,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [864,"Citrix",652370,"Natural Resources",300,47.94,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [865,"Payroll  PERF State Share",517005,"Natural Resources",300,-440.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [866,"Seat Charge",652072,"Natural Resources",300,8759.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [867,"Cyber Security-Baseline",659304,"Natural Resources",300,3523.65,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [868,"Extranet FTP Services",652360,"Natural Resources",300,35.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [869,"Financial Application Services",659294,"Natural Resources",300,46686.94,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [870,"PC Refresh Upgrade",653901,"Natural Resources",300,109.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [871,"Long Distance",652150,"Natural Resources",300,1.89,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [872,"Telephone - Remote",652137,"Natural Resources",300,33.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [873,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,250.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [874,"HR Application Services",659295,"Natural Resources",300,21538.48,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [875,"IOT-Interactive Intelligence",659274,"Natural Resources",300,39.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [876,"Telephone - Centrex",652130,"Natural Resources",300,494.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [877,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-118.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [878,"Training",659102,"Natural Resources",300,1295.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [879,"Database Hosting",659266,"Natural Resources",300,742.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [880,"Virtual Server Hosting",659262,"Natural Resources",300,398.64,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [881,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [882,"Physical Server Hosting",659260,"Natural Resources",300,805.68,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [883,"Cellular Phone Service",652110,"Natural Resources",300,1018.41,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [884,"Acrobat Pro Subscription",652393,"Natural Resources",300,955.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [885,"Shared SAN Storage",659270,"Natural Resources",300,6568.61,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [886,"800# Service",652151,"Natural Resources",300,79.12,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [887,"Telecom Management",652131,"Natural Resources",300,828.51,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [888,"Remote IP Phone",652134,"Natural Resources",300,1843.68,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [889,"Anthem Trad High Deductible",518105,"Natural Resources",300,-882.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [890,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-37.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [891,"Energy - Natural Gas",520204,"Natural Resources",300,-1763.62,"Utilities",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-03T00:00:00",5361275,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [892,"Payroll  Life Insurance",518606,"Natural Resources",300,-5.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [893,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1560.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [894,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [895,"Vision Care",518800,"Natural Resources",300,-3.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [896,"HR Service Fees",659900,"Correction",615,7952.0,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-03T00:00:00",5362349,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [897,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1945.39,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-10T00:00:00",5365615,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [898,"Mot Veh Ex - Gasoline",541002,"Correction",615,25.92,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-10T00:00:00",5365569,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [899,"Mot Veh Ex - Gasoline",541002,"Correction",615,18.66,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-08T00:00:00",5364018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [900,"AdmOp - Sales Taxes",592034,"Correction",615,4.15,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-08T00:00:00",5364018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [901,"Main - Motor Vehicles",533019,"Correction",615,397.2,"Contractual Services",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-15T00:00:00",5367949,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [902,"InState Travel - Lodging",595130,"Correction",615,89.0,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-08T00:00:00",5364018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [903,"AdmOp-Late Payment Interest",592022,"Correction",615,3890.25,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-08T00:00:00",5364018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [904,"Cellular Phone Service",652110,"Motor Vehicles",235,8557.39,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [905,"HR Service Fees",659900,"Motor Vehicles",235,7924.0,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-03T00:00:00",5362363,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [906,"Seat Charge",652072,"Motor Vehicles",235,88025.82,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [907,"Seat Charge NonNetworkPlus",652077,"Motor Vehicles",235,56750.0,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [908,"Data Service Monthly",652115,"Motor Vehicles",235,3932.06,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [909,"HR Application Services",659295,"Motor Vehicles",235,3967.14,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [910,"Shared Web Hosting",659282,"Motor Vehicles",235,1717.0,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [911,"Citrix",652370,"Motor Vehicles",235,1374.28,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [912,"Disaster Recovery",659052,"Motor Vehicles",235,14589.93,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [913,"Shared SAN Storage",659270,"Motor Vehicles",235,34738.07,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [914,"Telephone - Centrex",652130,"Motor Vehicles",235,340.0,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [915,"Site to Site VPN",652331,"Motor Vehicles",235,24856.41,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [916,"Database Hosting",659266,"Motor Vehicles",235,42293.73,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [917,"Cyber Security-Baseline",659304,"Motor Vehicles",235,83477.55,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [918,"Virtual Server Hosting",659262,"Motor Vehicles",235,17991.44,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [919,"IN.Gov Charges",659106,"Motor Vehicles",235,4000.0,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [920,"IIS Web Hosting",659285,"Motor Vehicles",235,72.69,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [921,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,480.0,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [922,"Remote IP Phone",652134,"Motor Vehicles",235,5267.74,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [923,"Telecom Management",652131,"Motor Vehicles",235,2861.94,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [924,"PC Refresh Upgrade",653901,"Motor Vehicles",235,1117.0,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [925,"Training",659102,"Motor Vehicles",235,344.0,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [926,"Cyber Security-Confidential",659302,"Motor Vehicles",235,30833.23,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [927,"Extranet FTP Services",652360,"Motor Vehicles",235,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [928,"GIS-Geographic Information Ser",659290,"Motor Vehicles",235,123.0,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [929,"Financial Application Services",659294,"Motor Vehicles",235,7709.56,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [930,"Project Success Center",659303,"Motor Vehicles",235,2750.0,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [931,"Data Circuits-On Network",652051,"Motor Vehicles",235,93812.39,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [932,"Telephone - Remote",652137,"Motor Vehicles",235,1528.89,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [933,"Physical Server Hosting",659260,"Motor Vehicles",235,28415.82,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [934,"800# Service",652151,"Motor Vehicles",235,16301.34,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [935,"MS Project Online Seat Charge",652079,"Motor Vehicles",235,16.5,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [936,"Seat Charges Non-Network",652074,"Motor Vehicles",235,22225.0,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [937,"Non Contracted Long Distance",652155,"Motor Vehicles",235,361.82,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [938,"Long Distance",652150,"Motor Vehicles",235,11.94,"Internal Service Funds - Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00",5359089,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [939,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-30156.3,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [940,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-29079.37,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [941,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-12355.77,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363199,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [942,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-30156.3,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [943,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-29090.05,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [944,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,-29079.37,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [945,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-5.0,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [946,"Payroll  Social Security",516003,"Comm for Higher Education",719,-2141.57,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [947,"Vision Care",518800,"Comm for Higher Education",719,-16.41,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [948,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-28.54,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [949,"Vision Care",518800,"Comm for Higher Education",719,-4.41,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363199,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [950,"Payroll  Social Security",516003,"Comm for Higher Education",719,-2181.57,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [951,"Vision Care",518800,"Comm for Higher Education",719,-16.41,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [952,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-245.97,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [953,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-28.54,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [954,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-2895.8,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [955,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-5.29,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [956,"Payroll  Social Security",516003,"Comm for Higher Education",719,-929.61,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363199,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [957,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-5.0,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [958,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-644.76,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363199,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [959,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-245.97,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [960,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-3351.89,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [961,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-245.97,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [962,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-5.29,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [963,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-57.78,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363199,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [964,"Vision Care",518800,"Comm for Higher Education",719,-17.44,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [965,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-245.97,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [966,"Payroll  Social Security",516003,"Comm for Higher Education",719,-2143.08,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [967,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-28.54,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [968,"Vision Care",518800,"Comm for Higher Education",719,-16.41,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [969,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-3046.24,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [970,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-5.0,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [971,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-2895.8,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [972,"Payroll  Social Security",516003,"Comm for Higher Education",719,-2208.26,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [973,"Payroll  Social Security",516003,"Comm for Higher Education",719,-2140.76,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [974,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,-245.97,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [975,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-153.0,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [976,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-141.0,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [977,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-168.0,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [978,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-150.0,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [979,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,1062.5,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-09T00:00:00",5364672,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [980,"Vision Care",518800,"Comm for Higher Education",719,-21.67,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [981,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,-1.26,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363199,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [982,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-28.54,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [983,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,-28.54,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [984,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,-2895.8,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [985,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,-228.49,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [986,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [987,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,-228.49,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [988,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,-228.49,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [989,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [990,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [991,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [992,"HSA Health Savings Acct 2",519725,"Comm for Higher Education",719,-8.06,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [993,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,-233.95,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [994,"Citrix",652370,"Comm for Higher Education",719,7.99,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [995,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-153.0,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [996,"Cellular Phone Service",652110,"Comm for Higher Education",719,180.06,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [997,"Payroll  Disability",519006,"Comm for Higher Education",719,-74.04,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363199,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [998,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,-228.49,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [999,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,-45.0,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363199,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1000,"HR Application Services",659295,"Comm for Higher Education",719,815.17,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1001,"Financial Application Services",659294,"Comm for Higher Education",719,412.59,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1002,"HR Service Fees",659900,"Comm for Higher Education",719,1484.0,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-03T00:00:00",5362288,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1003,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-31.14,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363199,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1004,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-189.38,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1005,"Shared SAN Storage",659270,"Comm for Higher Education",719,8939.46,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1006,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-172.75,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1007,"Remote IP Phone",652134,"Comm for Higher Education",719,487.21,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1008,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-172.75,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1009,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-180.02,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1010,"Virtual Server Hosting",659262,"Comm for Higher Education",719,4266.91,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1011,"800# Service",652151,"Comm for Higher Education",719,119.93,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1012,"Physical Server Hosting",659260,"Comm for Higher Education",719,2974.5,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1013,"Seat Charge",652072,"Comm for Higher Education",719,2433.2,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1014,"Email",652073,"Comm for Higher Education",719,86.1,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1015,"Cyber Security-Confidential",659302,"Comm for Higher Education",719,3142.24,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1016,"Telecom Management",652131,"Comm for Higher Education",719,188.37,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1017,"Workstation Software Licenses",659306,"Comm for Higher Education",719,-24.0,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1018,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,-172.75,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1019,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,192.0,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1020,"Database Hosting",659266,"Comm for Higher Education",719,3091.24,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1021,"IOT-Interactive Intelligence",659274,"Comm for Higher Education",719,39.95,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1022,"Voice or Data Equip Inv",652109,"Comm for Higher Education",719,205.69,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1023,"MS Project Online Seat Charge",652079,"Comm for Higher Education",719,24.0,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1024,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,2028.0,"Internal Service Funds - Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1025,"Payroll  PERF State Share",517005,"Comm for Higher Education",719,-199.23,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363199,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1026,"Payroll  Perf St Pd Em COntr",517003,"Comm for Higher Education",719,-53.37,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-07T00:00:00",5363199,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1027,"Payroll Salaries & Wages",510101,"Attorney General",46,-1062.5,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-09T00:00:00",5364672,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1028,"Payroll Salaries & Wages",510101,"Attorney General",46,-93.75,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-09T00:00:00",5364677,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1029,"Payroll Salaries & Wages",510101,"Attorney General",46,646.08,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-10T00:00:00",5365597,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1030,"Payroll Salaries & Wages",510101,"Attorney General",46,-3240.0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-09T00:00:00",5364669,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1031,"Payroll Salaries & Wages",510101,"Attorney General",46,-150.0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-09T00:00:00",5364675,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1032,"Payroll  Employee Assistance",518901,"Attorney General",46,0.1,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-10T00:00:00",5365597,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1033,"Payroll  Delta Dental Trad",518798,"Attorney General",46,6.28,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-10T00:00:00",5365597,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1034,"Payroll Salaries & Wages",510101,"Attorney General",46,-281.25,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-09T00:00:00",5364671,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1035,"Payroll Salaries & Wages",510101,"Attorney General",46,-4680.0,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-07T00:00:00",5363191,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1036,"Payroll  PERF State Share",517005,"Attorney General",46,70.04,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-10T00:00:00",5365597,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1037,"Network Services",652156,"Attorney General",46,2894.92,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1038,"Telephone - Centrex",652130,"Attorney General",46,120.0,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1039,"Payroll  Anthem Trad HDHP",518107,"Attorney General",46,143.04,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-10T00:00:00",5365597,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1040,"Payroll  Social Security",516003,"Attorney General",46,44.68,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-10T00:00:00",5365597,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1041,"Payroll  Disability",519006,"Attorney General",46,10.94,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-10T00:00:00",5365597,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1042,"Payroll  Perf St Pd Em COntr",517003,"Attorney General",46,18.76,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-10T00:00:00",5365597,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1043,"Cellular Phone Service",652110,"Attorney General",46,60.02,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1044,"Financial Application Services",659294,"Attorney General",46,1154.3,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1045,"800# Service",652151,"Attorney General",46,396.46,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1046,"Telephone - Remote",652137,"Attorney General",46,77.98,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1047,"Shared SAN Storage",659270,"Attorney General",46,5.74,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1048,"Database Hosting",659266,"Attorney General",46,208.35,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1049,"Extranet FTP Services",652360,"Attorney General",46,35.52,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1050,"Disaster Recovery",659052,"Attorney General",46,426.06,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1051,"Acrobat Pro Subscription",652393,"Attorney General",46,204.0,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1052,"Non Contracted Long Distance",652155,"Attorney General",46,5.33,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1053,"Long Distance",652150,"Attorney General",46,47.98,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1054,"Citrix",652370,"Attorney General",46,7.99,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1055,"Payroll  Def Comp - StateMatch",519503,"Attorney General",46,3.45,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-10T00:00:00",5365597,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1056,"HR Application Services",659295,"Attorney General",46,5923.54,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1057,"Telecom Management",652131,"Attorney General",46,57.96,"Internal Service Funds - Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1058,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,-180.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-09T00:00:00",5364601,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1059,"AdmOp-Legal Ads",599030,"Attorney General",46,-24288.18,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-09T00:00:00",5364601,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1060,"ClmJudg -Court Costs",593018,"Attorney General",46,-1400.0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-02T00:00:00",5360069,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1061,"AdmOp-Late Payment Interest",592022,"Attorney General",46,-1597.3,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-10T00:00:00",5365639,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1062,"HSA Health Savings Acct 2",519725,"Attorney General",46,11.07,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-10T00:00:00",5365597,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1063,"Vision Care",518800,"Attorney General",46,0.38,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-10T00:00:00",5365597,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1064,"AdmOp-Late Payment Interest",592022,"Attorney General",46,-1597.3,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-02T00:00:00",5360454,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1065,"AdmOp-Late Payment Interest",592022,"Attorney General",46,1597.3,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-07T00:00:00",5363072,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1066,"Energy - Electricity",520202,"Madison Corr",667,18909.4,"Utilities",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-03T00:00:00",5361154,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1067,"Payroll Salaries & Wages",510101,"Madison Corr",667,-30449.7,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-08T00:00:00",5364070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1068,"Energy - Electricity",520202,"Madison Corr",667,449.8,"Utilities",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-03T00:00:00",5361157,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1069,"Payroll Salaries & Wages",510101,"Madison Corr",667,-1267.92,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-10T00:00:00",5365609,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1070,"Prof Serv - IT Services",531029,"Attorney General",46,-12849.79,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00",5364134,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [1071,"Energy - Natural Gas",520204,"Madison Corr",667,3804.1,"Utilities",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-03T00:00:00",5361164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1072,"Payroll  Perf St Pd Em COntr",517003,"Madison Corr",667,-141.12,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-10T00:00:00",5365609,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1073,"Vision Care",518800,"Madison Corr",667,-1.89,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-10T00:00:00",5365609,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1074,"Payroll  PERF State Share",517005,"Madison Corr",667,-37.8,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-10T00:00:00",5365609,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1075,"Payroll  Blue Cross Hlth Ins",518151,"Madison Corr",667,-592.2,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-10T00:00:00",5365609,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1076,"Payroll  Delta Dental Trad",518798,"Madison Corr",667,-24.57,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-10T00:00:00",5365609,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1077,"Payroll  Employee Assistance",518901,"Madison Corr",667,-0.36,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-10T00:00:00",5365609,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1078,"Energy - Natural Gas",520204,"Madison Corr",667,18670.12,"Utilities",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-03T00:00:00",5361162,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1079,"Payroll  Life Insurance",518606,"Madison Corr",667,-1.8,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-10T00:00:00",5365609,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1080,"Telephone - Remote",652137,"Madison Corr",667,894.01,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-08T00:00:00",5359984,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1081,"Cellular Phone Service",652110,"Madison Corr",667,541.67,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-08T00:00:00",5359984,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1082,"HR Service Fees",659900,"Madison Corr",667,7084.0,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-03T00:00:00",5362349,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1083,"Long Distance",652150,"Madison Corr",667,120.33,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-08T00:00:00",5359984,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1084,"Telecom Management",652131,"Madison Corr",667,149.73,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-08T00:00:00",5359984,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1085,"Data Circuits-On Network",652051,"Madison Corr",667,900.0,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-08T00:00:00",5359984,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1086,"Seat Charge",652072,"Madison Corr",667,5353.04,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-08T00:00:00",5359984,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1087,"Site to Site VPN",652331,"Madison Corr",667,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-08T00:00:00",5359984,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1088,"Acrobat Pro Subscription",652393,"Madison Corr",667,12.0,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-08T00:00:00",5359984,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1089,"Clean Prod Laundry",654703,"Madison Corr",667,753.75,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-03T00:00:00",5361170,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1090,"Video Bridging",652392,"Madison Corr",667,60.08,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-08T00:00:00",5359984,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1091,"Cyber Security-Baseline",659304,"Madison Corr",667,1951.95,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-08T00:00:00",5359984,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1092,"Remote IP Phone",652134,"Madison Corr",667,118.25,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-08T00:00:00",5359984,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1093,"Payroll HSA -HealthSavingsAcct",519721,"Madison Corr",667,-34.65,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-10T00:00:00",5365609,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1094,"Main - HOSP-EQUIP REPAIR",533027,"Madison Corr",667,5103.0,"Contractual Services",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-03T00:00:00",5361172,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1095,"Water & Sewage - Sewer",520106,"Madison Corr",667,15610.42,"Utilities",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-03T00:00:00",5361167,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",667],
    [1096,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,656.63,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1097,"HR Application Services",659295,"Lieutenant Governor's Office",38,887.63,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1098,"HR Service Fees",659900,"Lieutenant Governor's Office",38,1540.0,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-03T00:00:00",5362288,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1099,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,317.07,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1100,"Seat Charge",652072,"Lieutenant Governor's Office",38,1390.4,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1101,"Financial Application Services",659294,"Lieutenant Governor's Office",38,485.43,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1102,"Database Hosting",659266,"Lieutenant Governor's Office",38,34.49,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1103,"Long Distance",652150,"Lieutenant Governor's Office",38,0.02,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1104,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,40.0,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1105,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,116.0,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1106,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,376.65,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1107,"Telecom Management",652131,"Lieutenant Governor's Office",38,202.86,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1108,"PC Refresh Upgrade",653901,"Lieutenant Governor's Office",38,119.0,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1109,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,507.0,"Internal Service Funds - Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1110,"Grants - Employment Training",570010,"Workforce Development",510,58027.45,"Grants",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-01-11T00:00:00",5366471,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1111,"Com & Train - TRAINING General",535014,"Workforce Development",510,-58027.45,"Contractual Services",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-01-11T00:00:00",5366471,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1112,"Payroll Salaries & Wages",510101,"Workforce Development",510,68.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-08T00:00:00",5364009,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1113,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-21444.26,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-11T00:00:00",5366345,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1114,"Water & Sewage - Water",520104,"Plainfield Corr",690,-7207.47,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-03T00:00:00",5361076,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1115,"Water & Sewage - Water",520104,"Plainfield Corr",690,-218.71,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-03T00:00:00",5361075,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1116,"Water & Sewage - Water",520104,"Plainfield Corr",690,-9609.96,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-03T00:00:00",5361077,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1117,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,-1502.49,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-11T00:00:00",5366366,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1118,"Energy - Electricity",520202,"Plainfield Corr",690,-35195.11,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-15T00:00:00",5367905,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1119,"Stormwater Fee",520109,"Plainfield Corr",690,-823.71,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-03T00:00:00",5361076,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1120,"Stormwater Fee",520109,"Plainfield Corr",690,-1098.28,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-03T00:00:00",5361077,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1121,"Energy - Natural Gas",520204,"Plainfield Corr",690,-32246.41,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-15T00:00:00",5367970,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1122,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,-1025.59,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-02T00:00:00",5360184,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1123,"Mot Veh Ex - Oil Grease Fluid",541006,"Plainfield Corr",690,-63.44,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-09T00:00:00",5364532,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1124,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-12561.6,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-03T00:00:00",5361076,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1125,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-16748.8,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-03T00:00:00",5361077,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1126,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-97.67,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-09T00:00:00",5364532,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1127,"Stormwater Fee",520109,"Plainfield Corr",690,-25.0,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-03T00:00:00",5361075,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1128,"Water & Sewage - Sewer",520106,"Plainfield Corr",690,-381.2,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-03T00:00:00",5361075,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1129,"Energy - Natural Gas",520204,"Plainfield Corr",690,-5326.89,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-07T00:00:00",5363090,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1130,"Mot Veh Ex - Parts & Supplies",541010,"Plainfield Corr",690,-10.27,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-09T00:00:00",5364545,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1131,"Video Bridging",652392,"Plainfield Corr",690,60.08,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-08T00:00:00",5359995,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1132,"HR Service Fees",659900,"Plainfield Corr",690,10976.0,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-03T00:00:00",5362349,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1133,"Seat Charge",652072,"Plainfield Corr",690,10984.16,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-08T00:00:00",5359995,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1134,"Cellular Phone Service",652110,"Plainfield Corr",690,538.62,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-08T00:00:00",5359995,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1135,"Long Distance",652150,"Plainfield Corr",690,3.41,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-08T00:00:00",5359995,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1136,"Site to Site VPN",652331,"Plainfield Corr",690,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-08T00:00:00",5359995,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1137,"Data Circuits-On Network",652051,"Plainfield Corr",690,702.74,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-08T00:00:00",5359995,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1138,"Data Service Monthly",652115,"Plainfield Corr",690,229.33,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-08T00:00:00",5359995,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1139,"Acrobat Pro Subscription",652393,"Plainfield Corr",690,12.0,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-08T00:00:00",5359995,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1140,"Cyber Security-Baseline",659304,"Plainfield Corr",690,4030.65,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-08T00:00:00",5359995,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1141,"Telecom Management",652131,"Plainfield Corr",690,246.33,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-08T00:00:00",5359995,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1142,"Remote IP Phone",652134,"Plainfield Corr",690,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-08T00:00:00",5359995,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1143,"Telephone - Remote",652137,"Plainfield Corr",690,976.3,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-08T00:00:00",5359995,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1144,"Seat Charge NonNetworkPlus",652077,"Plainfield Corr",690,50.0,"Internal Service Funds - Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-08T00:00:00",5359995,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",690],
    [1145,"HR Service Fees",659900,"Labor",225,2604.0,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-03T00:00:00",5362359,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1146,"HR Service Fees",659900,"Labor",225,-2268.0,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-07T00:00:00",5363122,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1147,"Workers Comp Medical Claims",519230,"Labor",225,-1182.19,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-09T00:00:00",5364580,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1148,"Financial Application Services",659294,"Labor",225,1779.36,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-08T00:00:00",5359085,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1149,"Telephone - Remote",652137,"Labor",225,35.5,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-08T00:00:00",5359085,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1150,"HR Application Services",659295,"Labor",225,1467.3,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-08T00:00:00",5359085,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1151,"Seat Charge",652072,"Labor",225,834.24,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-08T00:00:00",5359085,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1152,"Cellular Phone Service",652110,"Labor",225,212.45,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-08T00:00:00",5359085,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1153,"Seat Charge NonNetworkPlus",652077,"Labor",225,50.0,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-08T00:00:00",5359085,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1154,"Cyber Security-Baseline",659304,"Labor",225,354.9,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-08T00:00:00",5359085,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1155,"Acrobat Pro Subscription",652393,"Labor",225,18.0,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-08T00:00:00",5359085,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1156,"Remote IP Phone",652134,"Labor",225,250.86,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-08T00:00:00",5359085,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1157,"Virtual Server Hosting",659262,"Labor",225,52.07,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-08T00:00:00",5359085,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1158,"Telecom Management",652131,"Labor",225,115.92,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-08T00:00:00",5359085,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1159,"Telephone - Centrex",652130,"Labor",225,20.0,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-08T00:00:00",5359085,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1160,"Payroll Salaries & Wages",510101,"Workforce Development",510,30.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-01-08T00:00:00",5364009,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [1161,"Shared SAN Storage",659270,"Labor",225,77.0,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-08T00:00:00",5359085,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1162,"Physical Server Hosting",659260,"Labor",225,66.1,"Internal Service Funds - Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-08T00:00:00",5359085,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [1163,"Payroll  Social Security",516003,"Natural Resources",300,-532.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1164,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7177.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1165,"Payroll  PERF State Share",517005,"Natural Resources",300,-802.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1166,"Vision Care",518800,"Natural Resources",300,-5.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1167,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-214.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1168,"Anthem Trad High Deductible",518105,"Natural Resources",300,-1332.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1169,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-2530.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1170,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-48.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1171,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-67.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1172,"Telephone - Remote",652137,"Natural Resources",300,34.11,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1173,"Telephone - Centrex",652130,"Natural Resources",300,20.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1174,"Long Distance",652150,"Natural Resources",300,3.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1175,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1176,"Payroll  Life Insurance",518606,"Natural Resources",300,-10.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1177,"Cellular Phone Service",652110,"Natural Resources",300,423.13,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1178,"Acrobat Pro Subscription",652393,"Natural Resources",300,36.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1179,"Seat Charge",652072,"Natural Resources",300,1042.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1180,"Remote IP Phone",652134,"Natural Resources",300,158.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1181,"Telecom Management",652131,"Natural Resources",300,125.58,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1182,"Shared SAN Storage",659270,"Natural Resources",300,52.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1183,"Site to Site VPN",652331,"Natural Resources",300,2.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1184,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1427.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1185,"Cyber Security-Baseline",659304,"Natural Resources",300,481.65,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1186,"Data Circuits-On Network",652051,"Natural Resources",300,4.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1187,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1188,"GIS-Geographic Information Ser",659290,"Natural Resources",300,314.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1189,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-42.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1190,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-753.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1191,"Payroll  PERF State Share",517005,"Natural Resources",300,-159.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1192,"Payroll  Life Insurance",518606,"Natural Resources",300,-2.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1193,"Vision Care",518800,"Natural Resources",300,-1.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1194,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1195,"Payroll  Social Security",516003,"Natural Resources",300,-98.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1196,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-8.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1197,"Anthem Trad High Deductible",518105,"Natural Resources",300,-443.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1198,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-18.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1199,"Telecom Management",652131,"Natural Resources",300,57.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1200,"Telephone - Centrex",652130,"Natural Resources",300,20.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1201,"Cyber Security-Baseline",659304,"Natural Resources",300,76.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1202,"800# Service",652151,"Natural Resources",300,0.34,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1203,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,150.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1204,"Cellular Phone Service",652110,"Natural Resources",300,410.56,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1205,"Shared SAN Storage",659270,"Natural Resources",300,6.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1206,"Payroll  PERF State Share",517005,"Natural Resources",300,-1442.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1207,"Payroll  Life Insurance",518606,"Natural Resources",300,-14.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1208,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3378.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1209,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-386.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1210,"GIS-Geographic Information Ser",659290,"Natural Resources",300,302.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1211,"Payroll  Social Security",516003,"Natural Resources",300,-968.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1212,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-80.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1213,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-159.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1214,"Seat Charge",652072,"Natural Resources",300,1738.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1215,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-7161.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1216,"Payroll Salaries & Wages",510101,"Natural Resources",300,-12880.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1217,"Vision Care",518800,"Natural Resources",300,-12.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1218,"Payroll  Employee Assistance",518901,"Natural Resources",300,-2.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1219,"Telephone - Centrex",652130,"Natural Resources",300,20.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1220,"Acrobat Pro Subscription",652393,"Natural Resources",300,24.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1221,"Shared SAN Storage",659270,"Natural Resources",300,38.47,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1222,"Telecom Management",652131,"Natural Resources",300,111.09,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1223,"GIS-Geographic Information Ser",659290,"Natural Resources",300,508.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1224,"Citrix",652370,"Natural Resources",300,15.98,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1225,"Database Hosting",659266,"Natural Resources",300,128.85,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1226,"Long Distance",652150,"Natural Resources",300,0.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1227,"Remote IP Phone",652134,"Natural Resources",300,294.22,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1228,"Cyber Security-Baseline",659304,"Natural Resources",300,633.75,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1229,"Non Contracted Long Distance",652155,"Economic Development Corp",260,16.71,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1230,"Seat Charge",652072,"Economic Development Corp",260,3684.56,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1231,"Telephone - Centrex",652130,"Economic Development Corp",260,100.0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1232,"Cellular Phone Service",652110,"Economic Development Corp",260,4093.66,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1233,"Remote IP Phone",652134,"Economic Development Corp",260,567.27,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1234,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,530.0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1235,"CRM Online",659287,"Economic Development Corp",260,3152.87,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1236,"Payroll  Social Security",516003,"Economic Development Corp",260,-291.51,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-09T00:00:00",5365719,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1237,"HR Application Services",659295,"Economic Development Corp",260,1322.38,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1238,"Financial Application Services",659294,"Economic Development Corp",260,518.24,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1239,"Database Hosting",659266,"Economic Development Corp",260,1695.02,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1240,"Cloud Hosting Services",659264,"Economic Development Corp",260,222.01,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1241,"Data Circuits-On Network",652051,"Economic Development Corp",260,99.95,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1242,"Physical Server Hosting",659260,"Economic Development Corp",260,264.4,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1243,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,-0.42,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-09T00:00:00",5365719,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1244,"Cyber Security-Baseline",659304,"Economic Development Corp",260,1444.95,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1245,"Shared CRM",659286,"Economic Development Corp",260,2385.0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1246,"Cyber Security-Confidential",659302,"Economic Development Corp",260,196.39,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1247,"Virtual Server Hosting",659262,"Economic Development Corp",260,241.07,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1248,"800# Service",652151,"Economic Development Corp",260,1.17,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1249,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,-520.02,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-09T00:00:00",5365719,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1250,"Vision Care",518800,"Economic Development Corp",260,-1.74,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-09T00:00:00",5365719,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1251,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,-15.0,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-09T00:00:00",5365719,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1252,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,-115.38,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-09T00:00:00",5365719,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1253,"Payroll  PERF State Share",517005,"Economic Development Corp",260,-430.77,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-09T00:00:00",5365719,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1254,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,-3846.15,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-09T00:00:00",5365719,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1255,"Long Distance",652150,"Economic Development Corp",260,5.25,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1256,"Shared SAN Storage",659270,"Economic Development Corp",260,843.5,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1257,"Site to Site VPN",652331,"Economic Development Corp",260,104.76,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1258,"Telecom Management",652131,"Economic Development Corp",260,516.81,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1259,"Shared Web Hosting",659282,"Economic Development Corp",260,1717.0,"Internal Service Funds - Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1260,"Payroll  Life Insurance",518606,"Economic Development Corp",260,-5.65,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-09T00:00:00",5365719,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1261,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,-221.22,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-09T00:00:00",5365719,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1262,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,-10.38,"Personal Services and Fringe Benefits",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-09T00:00:00",5365719,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1263,"Cyber Security-Baseline",659304,"Professional Licensing",250,228.15,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1264,"Telecom Management",652131,"Professional Licensing",250,14.49,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1265,"Seat Charge",652072,"Professional Licensing",250,625.68,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1266,"Remote IP Phone",652134,"Professional Licensing",250,30.4,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1267,"IOT-Interactive Intelligence",659274,"Professional Licensing",250,47.94,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1268,"Shared SAN Storage",659270,"Professional Licensing",250,0.5,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1269,"Acrobat Pro Subscription",652393,"Professional Licensing",250,54.0,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1270,"HR Service Fees",659900,"Professional Licensing",250,168.0,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-01-11T00:00:00",5366430,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1271,"Cellular Phone Service",652110,"Professional Licensing",250,39.79,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1272,"Anthem Trad High Deductible",518105,"Natural Resources",300,-210.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1273,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-9.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1274,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1275,"Payroll Salaries & Wages",510101,"Natural Resources",300,-1540.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1276,"Acrobat Pro Subscription",652393,"Natural Resources",300,24.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1277,"Payroll  PERF State Share",517005,"Natural Resources",300,-172.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1278,"Telecom Management",652131,"Natural Resources",300,57.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1279,"Cyber Security-Baseline",659304,"Natural Resources",300,202.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1280,"Remote IP Phone",652134,"Natural Resources",300,123.89,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1281,"Vision Care",518800,"Natural Resources",300,-1.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1282,"Seat Charge",652072,"Natural Resources",300,556.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1283,"GIS-Geographic Information Ser",659290,"Natural Resources",300,262.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1284,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-537.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1285,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-46.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1286,"Shared SAN Storage",659270,"Natural Resources",300,4.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1287,"Cellular Phone Service",652110,"Natural Resources",300,69.8,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1288,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-11.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1289,"Telephone - Centrex",652130,"Natural Resources",300,20.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1290,"Payroll  Social Security",516003,"Natural Resources",300,-120.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1291,"Payroll  Life Insurance",518606,"Natural Resources",300,-1.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1292,"Cellular Phone Service",652110,"Logansport State Hospital",435,960.41,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00",5359173,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1293,"HR Application Services",659295,"Logansport State Hospital",435,7155.34,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00",5359173,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1294,"Long Distance",652150,"Logansport State Hospital",435,102.82,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00",5359173,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1295,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,-41.54,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-15T00:00:00",5368053,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1296,"Citrix",652370,"Logansport State Hospital",435,71.91,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00",5359173,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1297,"Financial Application Services",659294,"Logansport State Hospital",435,6025.45,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00",5359173,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1298,"Telephone - Remote",652137,"Logansport State Hospital",435,1506.52,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00",5359173,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1299,"Seat Charge",652072,"Logansport State Hospital",435,18839.92,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00",5359173,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1300,"HR Service Fees",659900,"Logansport State Hospital",435,13412.0,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-03T00:00:00",5362347,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1301,"Video Bridging",652392,"Logansport State Hospital",435,60.08,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00",5359173,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1302,"Vision Care",518800,"Logansport State Hospital",435,2.08,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1303,"Acrobat Pro Subscription",652393,"Logansport State Hospital",435,186.0,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00",5359173,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1304,"Cyber Security-Baseline",659304,"Logansport State Hospital",435,7148.7,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00",5359173,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1305,"Physical Server Hosting",659260,"Logansport State Hospital",435,2111.5,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00",5359173,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1306,"Anthem Trad High Deductible",518105,"Logansport State Hospital",435,248.63,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1307,"Pager Process Fee",652160,"Logansport State Hospital",435,67.98,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00",5359173,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1308,"Telecom Management",652131,"Logansport State Hospital",435,198.03,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00",5359173,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1309,"Data Circuits-On Network",652051,"Logansport State Hospital",435,1055.25,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00",5359173,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1310,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,11.7,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1311,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,3.74,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1312,"Site to Site VPN",652331,"Logansport State Hospital",435,104.76,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00",5359173,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1313,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1314,"Shared SAN Storage",659270,"Logansport State Hospital",435,459.2,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00",5359173,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1315,"Virtual Server Hosting",659262,"Logansport State Hospital",435,119.87,"Internal Service Funds - Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00",5359173,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1316,"AATR - TR OUT",750006,"Logansport State Hospital",435,1800000.0,"Transfers Out",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00",5364547,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1317,"Office furniture",555503,"Logansport State Hospital",435,2616.0,"Capital Costs",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-15T00:00:00",5368048,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1318,"Shared SAN Storage",659270,"Education",700,26482.98,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1319,"WebEx",659284,"Education",700,28.32,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1320,"HR Application Services",659295,"Education",700,4148.29,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1321,"Non Contracted Long Distance",652155,"Education",700,220.7,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1322,"Cellular Phone Service",652110,"Education",700,1922.66,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1323,"Database Hosting",659266,"Education",700,15872.9,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1324,"Non Contracted Long Distance",652155,"Education",700,-14.12,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1325,"Database Hosting",659266,"Education",700,-1269.75,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1326,"Shared SAN Storage",659270,"Education",700,-136.0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1327,"Financial Application Services",659294,"Education",700,3935.28,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1328,"HR Service Fees",659900,"Education",700,7280.0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-03T00:00:00",5362351,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1329,"Cellular Phone Service",652110,"Education",700,-169.61,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1330,"SpOpSp-Safety",547032,"Logansport State Hospital",435,584.0,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-15T00:00:00",5368048,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1331,"Remote IP Phone",652134,"Education",700,3107.83,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1332,"Radio & telephone equipment",555530,"Logansport State Hospital",435,-584.0,"Capital Costs",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-15T00:00:00",5368048,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1333,"SpOp-Housekeeping",547020,"Logansport State Hospital",435,-2616.0,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-15T00:00:00",5368048,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1334,"Seat Charge NonNetworkPlus",652077,"Education",700,50.0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1335,"Telecom Management",652131,"Education",700,-111.09,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1336,"PC Refresh Upgrade",653901,"Education",700,1919.0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1337,"800# Service",652151,"Education",700,17.9,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1338,"Acrobat Pro Subscription",652393,"Education",700,-382.0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1339,"Data Circuits-On Network",652051,"Education",700,432.0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1340,"Cyber Security-Baseline",659304,"Education",700,-50.7,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1341,"Project Success Center",659303,"Education",700,13640.0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1342,"Site to Site VPN",652331,"Education",700,41.9,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1343,"Remote IP Phone",652134,"Education",700,-309.42,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1344,"Virtual Server Hosting",659262,"Education",700,2664.2,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1345,"Seat Charge",652072,"Education",700,8968.08,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1346,"Cyber Security-Baseline",659304,"Education",700,4563.0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1347,"Disaster Recovery",659052,"Education",700,2851.88,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1348,"Citrix",652370,"Education",700,55.93,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1349,"Cyber Security-Confidential",659302,"Education",700,7070.04,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1350,"CRM Online",659287,"Education",700,2313.58,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1351,"CRM Online",659287,"Education",700,-463.82,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1352,"MS Project Online Seat Charge",652079,"Education",700,216.0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1353,"Seat Charge",652072,"Education",700,-139.04,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1354,"Shared CRM",659286,"Education",700,2385.0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1355,"Acrobat Pro Subscription",652393,"Education",700,1040.0,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1356,"Physical Server Hosting",659260,"Education",700,4689.4,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1357,"Telecom Management",652131,"Education",700,1074.77,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1358,"Cloud Hosting Services",659264,"Education",700,466.1,"Internal Service Funds - Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1359,"Payroll  Social Security",516003,"Education",700,-49.72,"Personal Services and Fringe Benefits",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-07T00:00:00",5363115,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1360,"Prof Serv - IT Services",531029,"Education",700,8539.17,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-16T00:00:00",5369570,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1361,"Payroll Salaries & Wages",510101,"Education",700,-650.0,"Personal Services and Fringe Benefits",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-07T00:00:00",5363115,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1362,"Payroll Salaries & Wages",510101,"Health",400,5558.68,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1363,"Payroll  Life Insurance",518606,"Health",400,8.23,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1364,"Payroll  Perf St Pd Em COntr",517003,"Health",400,166.77,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1365,"Vision Care",518800,"Health",400,2.22,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1366,"Payroll  PERF State Share",517005,"Health",400,622.57,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1367,"Payroll Salaries & Wages",510101,"Education",700,2513.11,"Personal Services and Fringe Benefits",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-16T00:00:00",5369546,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [1368,"Payroll  Social Security",516003,"Health",400,415.4,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1369,"Remote IP Phone",652134,"Health",400,295.66,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1370,"Telephone - Remote",652137,"Health",400,225.61,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1371,"800# Service",652151,"Health",400,1.73,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1372,"Seat Charge",652072,"Health",400,2016.08,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1373,"Payroll  Employee Assistance",518901,"Health",400,0.81,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1374,"Anthem Trad High Deductible",518105,"Health",400,660.78,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1375,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,1040.04,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1376,"Payroll  Def Comp - StateMatch",519503,"Health",400,29.1,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1377,"Cellular Phone Service",652110,"Health",400,289.65,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1378,"Payroll Anthem Dental Trad",518796,"Health",400,25.66,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1379,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,756.01,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1380,"Video Bridging",652392,"FSSA Mental Health and Addiction",410,60.08,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1381,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,2458.95,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1382,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,2214.9,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1383,"Long Distance",652150,"Health",400,1.07,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1384,"HR Service Fees",659900,"Health",400,728.0,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-16T00:00:00",5369541,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1385,"Citrix",652370,"FSSA Mental Health and Addiction",410,71.91,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1386,"Cyber Security-Baseline",659304,"Health",400,735.15,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1387,"Shared SAN Storage",659270,"Health",400,3.0,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1388,"Telecom Management",652131,"Health",400,154.56,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1389,"Acrobat Pro Subscription",652393,"Health",400,24.0,"Internal Service Funds - Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1390,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,3893.12,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1391,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,102.0,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1392,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,4232.94,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1393,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,10225.39,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1394,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,1086.89,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1395,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,48.0,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1396,"Long Distance",652150,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1397,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,2701.04,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1398,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,1003.68,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1399,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,396.06,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1400,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,40.0,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1401,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,554.77,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1402,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,17308.19,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1403,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,2044.14,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1404,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,5498.92,"Internal Service Funds - Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1405,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,30449.7,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00",5364070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1406,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,-62450.52,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00",5364608,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1407,"HR Application Services",659295,"Madison State Hospital",430,5072.14,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00",5359171,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1408,"Non Contracted Long Distance",652155,"Madison State Hospital",430,14.3,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00",5359171,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1409,"Payroll Salary&Wage Overtime",510201,"Madison State Hospital",430,62450.52,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00",5364608,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1410,"Cyber Security-Confidential",659302,"Madison State Hospital",430,392.78,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00",5359171,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1411,"Long Distance",652150,"Madison State Hospital",430,76.65,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00",5359171,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1412,"Financial Application Services",659294,"Madison State Hospital",430,4704.71,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00",5359171,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1413,"Cellular Phone Service",652110,"Madison State Hospital",430,1015.34,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00",5359171,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1414,"HR Service Fees",659900,"Madison State Hospital",430,10360.0,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-03T00:00:00",5362347,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1415,"Citrix",652370,"Madison State Hospital",430,79.9,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00",5359171,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1416,"Telephone - Remote",652137,"Madison State Hospital",430,1571.49,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00",5359171,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1417,"800# Service",652151,"Madison State Hospital",430,4.46,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00",5359171,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1418,"Physical Server Hosting",659260,"Madison State Hospital",430,409.08,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00",5359171,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1419,"Energy - Natural Gas",520204,"Madison State Hospital",430,-3804.1,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-03T00:00:00",5361164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1420,"Water & Sewage - Sewer",520106,"Madison State Hospital",430,-15610.42,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-03T00:00:00",5361167,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1421,"Energy - Natural Gas",520204,"Madison State Hospital",430,-18670.12,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-03T00:00:00",5361162,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1422,"Energy - Electricity",520202,"Madison State Hospital",430,-18909.4,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-03T00:00:00",5361154,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1423,"Energy - Electricity",520202,"Madison State Hospital",430,-449.8,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-03T00:00:00",5361157,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1424,"Seat Charge",652072,"Madison State Hospital",430,14668.72,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00",5359171,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1425,"Video Bridging",652392,"Madison State Hospital",430,60.08,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00",5359171,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1426,"Clean Prod Laundry",654703,"Madison State Hospital",430,-753.75,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-03T00:00:00",5361170,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1427,"Seat Charges Non-Network",652074,"Madison State Hospital",430,70.0,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00",5359171,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1428,"Site to Site VPN",652331,"Madison State Hospital",430,104.76,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00",5359171,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1429,"PC Refresh Upgrade",653901,"Madison State Hospital",430,60.0,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00",5359171,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1430,"Data Circuits-On Network",652051,"Madison State Hospital",430,900.0,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00",5359171,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1431,"Acrobat Pro Subscription",652393,"Madison State Hospital",430,117.0,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00",5359171,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1432,"Cyber Security-Baseline",659304,"Madison State Hospital",430,5450.25,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00",5359171,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1433,"Telecom Management",652131,"Madison State Hospital",430,207.69,"Internal Service Funds - Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00",5359171,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1434,"HR Service Fees",659900,"Westville Corr",680,21588.0,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-03T00:00:00",5362349,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1435,"Payroll  Life Insurance",518606,"Westville Corr",680,80.92,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1436,"Citrix",652370,"Westville Corr",680,7.99,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-08T00:00:00",5359991,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1437,"Video Bridging",652392,"Westville Corr",680,180.24,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-08T00:00:00",5359991,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1438,"Vision Care",518800,"Westville Corr",680,4.16,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1439,"Seat Charge",652072,"Westville Corr",680,18839.92,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-08T00:00:00",5359991,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1440,"Cellular Phone Service",652110,"Westville Corr",680,379.46,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-08T00:00:00",5359991,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1441,"Payroll Anthem Dental Trad",518796,"Westville Corr",680,23.4,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1442,"Payroll  Employee Assistance",518901,"Westville Corr",680,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1443,"Payroll HSA -HealthSavingsAcct",519721,"Westville Corr",680,38.52,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1444,"Anthem Trad High Deductible",518105,"Westville Corr",680,507.66,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1445,"Long Distance",652150,"Westville Corr",680,343.76,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-08T00:00:00",5359991,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1446,"Site to Site VPN",652331,"Westville Corr",680,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-08T00:00:00",5359991,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1447,"Network Services",652156,"Westville Corr",680,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-08T00:00:00",5359991,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1448,"Data Service Monthly",652115,"Westville Corr",680,229.33,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-08T00:00:00",5359991,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1449,"Acrobat Pro Subscription",652393,"Westville Corr",680,6.0,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-08T00:00:00",5359991,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1450,"Remote IP Phone",652134,"Westville Corr",680,132.7,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-08T00:00:00",5359991,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1451,"Cyber Security-Baseline",659304,"Westville Corr",680,6869.85,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-08T00:00:00",5359991,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1452,"Data Circuits-On Network",652051,"Westville Corr",680,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-08T00:00:00",5359991,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1453,"Telephone - Remote",652137,"Westville Corr",680,1666.18,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-08T00:00:00",5359991,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1454,"Telecom Management",652131,"Westville Corr",680,386.4,"Internal Service Funds - Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-08T00:00:00",5359991,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",680],
    [1455,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7234.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1456,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1496.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1457,"Anthem Trad High Deductible",518105,"Natural Resources",300,-671.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1458,"Payroll  Life Insurance",518606,"Natural Resources",300,-9.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1459,"Payroll  Social Security",516003,"Natural Resources",300,-520.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1460,"Vision Care",518800,"Natural Resources",300,-5.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1461,"Payroll  PERF State Share",517005,"Natural Resources",300,-810.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1462,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-217.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1463,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1464,"Payroll Salaries & Wages",510101,"Environmental Management",495,871.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1465,"Payroll Salaries & Wages",510101,"Environmental Management",495,1504.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1466,"Payroll Salaries & Wages",510101,"Environmental Management",495,699.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1467,"Long Distance",652150,"Natural Resources",300,0.15,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1468,"Physical Server Hosting",659260,"Natural Resources",300,132.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1469,"Shared SAN Storage",659270,"Natural Resources",300,261.09,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1470,"Seat Charge NonNetworkPlus",652077,"Natural Resources",300,300.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1471,"Remote IP Phone",652134,"Natural Resources",300,1042.62,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1472,"800# Service",652151,"Natural Resources",300,8.57,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1473,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-259.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1474,"Acrobat Pro Subscription",652393,"Natural Resources",300,24.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1475,"Cellular Phone Service",652110,"Natural Resources",300,400.43,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1476,"IN.Gov Charges",659106,"Natural Resources",300,200.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1477,"Virtual Server Hosting",659262,"Natural Resources",300,91.86,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1478,"Citrix",652370,"Natural Resources",300,7.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1479,"GIS-Geographic Information Ser",659290,"Natural Resources",300,1970.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1480,"Seat Charge",652072,"Natural Resources",300,4866.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1481,"Telecom Management",652131,"Natural Resources",300,458.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1482,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-40.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1483,"Cyber Security-Baseline",659304,"Natural Resources",300,1977.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1484,"Telephone - Centrex",652130,"Natural Resources",300,20.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1485,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-30.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1486,"Database Hosting",659266,"Natural Resources",300,151.41,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1487,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,26.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1488,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,45.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1489,"Payroll  PERF State Share",517005,"Environmental Management",495,97.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1490,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1491,"Payroll  PERF State Share",517005,"Environmental Management",495,168.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1492,"Payroll  PERF State Share",517005,"Environmental Management",495,78.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1493,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,8.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1494,"Anthem Trad High Deductible",518105,"Environmental Management",495,641.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1495,"Payroll  Life Insurance",518606,"Environmental Management",495,3.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1496,"Anthem Trad High Deductible",518105,"Environmental Management",495,641.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1497,"Payroll  Social Security",516003,"Environmental Management",495,60.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1498,"Payroll  Social Security",516003,"Environmental Management",495,45.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1499,"Payroll  Social Security",516003,"Environmental Management",495,109.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1500,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,38.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1501,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1502,"Vision Care",518800,"Environmental Management",495,2.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1503,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,38.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1504,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1505,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1506,"Payroll  Life Insurance",518606,"Environmental Management",495,3.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1507,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1508,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1299.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1509,"Payroll  Life Insurance",518606,"Environmental Management",495,3.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1510,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,2.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1511,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1512,"Anthem Trad High Deductible",518105,"Environmental Management",495,641.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1513,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1514,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,20.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1515,"Vision Care",518800,"Environmental Management",495,1.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1516,"Vision Care",518800,"Environmental Management",495,2.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1517,"Cellular Phone Service",652110,"Environmental Management",495,258.97,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1518,"Mot Veh Ex - Parts & Supplies",541010,"Environmental Management",495,50.0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-03T00:00:00",5366374,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1519,"Seat Charge",652072,"Environmental Management",495,486.64,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1520,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1521,"Telecom Management",652131,"Environmental Management",495,53.13,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1522,"Main - Motor Vehicles",533019,"Environmental Management",495,128.5,"Contractual Services",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-03T00:00:00",5366374,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1523,"Acrobat Pro Subscription",652393,"Environmental Management",495,12.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1524,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2985.55,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1525,"Payroll  Social Security",516003,"Comm for Higher Education",719,225.16,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1526,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2985.55,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1527,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2985.55,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1528,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2985.55,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1529,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,2985.55,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1530,"Payroll  Social Security",516003,"Comm for Higher Education",719,211.25,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1531,"800# Service",652151,"Environmental Management",495,0.54,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1532,"Payroll  Social Security",516003,"Comm for Higher Education",719,225.17,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1533,"Cyber Security-Baseline",659304,"Environmental Management",495,177.45,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [1534,"Payroll  Social Security",516003,"Comm for Higher Education",719,189.67,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1535,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,85.97,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1536,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,19.5,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1537,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,2.04,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1538,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,2.04,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1539,"Vision Care",518800,"Comm for Higher Education",719,0.75,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1540,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.55,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1541,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,67.21,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1542,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,19.5,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1543,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,67.21,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1544,"Vision Care",518800,"Comm for Higher Education",719,0.75,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1545,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,2.04,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1546,"Vision Care",518800,"Comm for Higher Education",719,0.75,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1547,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,85.97,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1548,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,2.04,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1549,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,19.5,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1550,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,67.21,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1551,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,314.68,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1552,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.55,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1553,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,19.5,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1554,"Payroll  Social Security",516003,"Comm for Higher Education",719,225.16,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1555,"Payroll  Life Insurance",518606,"Comm for Higher Education",719,2.04,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1556,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,19.5,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1557,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.55,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1558,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,68.89,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1559,"Vision Care",518800,"Comm for Higher Education",719,0.75,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1560,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.55,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1561,"Vision Care",518800,"Comm for Higher Education",719,1.65,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1562,"Payroll  Anthem Trad HDHP",518107,"Comm for Higher Education",719,67.21,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1563,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,85.97,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1564,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.55,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1565,"Cellular Phone Service",652110,"Comm for Higher Education",719,30.01,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1566,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,85.97,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1567,"Telecom Management",652131,"Comm for Higher Education",719,19.32,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1568,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,7.7,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1569,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,7.7,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1570,"Seat Charge",652072,"Comm for Higher Education",719,208.56,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1571,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,6.88,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1572,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,7.7,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1573,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,6.88,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1574,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,6.88,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1575,"Cyber Security-Baseline",659304,"Comm for Higher Education",719,76.05,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1576,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,7.7,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1577,"Remote IP Phone",652134,"Comm for Higher Education",719,38.58,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1578,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,7.7,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1579,"Acrobat Pro Subscription",652393,"Comm for Higher Education",719,30.0,"Internal Service Funds - Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-08T00:00:00",5360016,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1580,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,16.24,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1581,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,6.88,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1582,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,159.16,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1583,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,6.56,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1584,"Database Hosting",659266,"Lieutenant Governor's Office",38,242.84,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1585,"Seat Charge",652072,"Lieutenant Governor's Office",38,556.16,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1586,"Physical Server Hosting",659260,"Lieutenant Governor's Office",38,264.4,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1587,"Virtual Server Hosting",659262,"Lieutenant Governor's Office",38,201.16,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1588,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,304.2,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1589,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,119.99,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1590,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,99.0,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1591,"Telecom Management",652131,"Lieutenant Governor's Office",38,62.79,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1592,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,625.68,"Internal Service Funds - Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1593,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,16.0,"Internal Service Funds - Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1594,"WebEx",659284,"FSSA Disability and Rehab Svcs",497,14.16,"Internal Service Funds - Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1595,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,231.71,"Internal Service Funds - Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1596,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,228.15,"Internal Service Funds - Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1597,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,12.0,"Internal Service Funds - Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1598,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,53.13,"Internal Service Funds - Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1599,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,119.37,"Internal Service Funds - Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1600,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,100.73,"Internal Service Funds - Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1601,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,31.96,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1602,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,278.08,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1603,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,4.83,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1604,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,14.53,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1605,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,101.4,"Internal Service Funds - Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1606,"Physical Server Hosting",659260,"Richmond State Hospital",440,818.16,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00",5359176,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1607,"Financial Application Services",659294,"Richmond State Hospital",440,5272.03,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00",5359176,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1608,"HR Application Services",659295,"Richmond State Hospital",440,5742.39,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00",5359176,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1609,"Seat Charge",652072,"Richmond State Hospital",440,16684.8,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00",5359176,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1610,"Telephone - Remote",652137,"Richmond State Hospital",440,1559.1,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00",5359176,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1611,"Citrix",652370,"Richmond State Hospital",440,63.92,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00",5359176,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1612,"Shared SAN Storage",659270,"Richmond State Hospital",440,0.75,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00",5359176,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1613,"Site to Site VPN",652331,"Richmond State Hospital",440,209.52,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00",5359176,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1614,"Remote IP Phone",652134,"Richmond State Hospital",440,59.25,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00",5359176,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1615,"Data Circuits-On Network",652051,"Richmond State Hospital",440,1864.5,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00",5359176,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1616,"Long Distance",652150,"Richmond State Hospital",440,212.08,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00",5359176,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1617,"HR Service Fees",659900,"Richmond State Hospital",440,12768.0,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00",5362347,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1618,"Non Contracted Long Distance",652155,"Richmond State Hospital",440,0.14,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00",5359176,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1619,"Acrobat Pro Subscription",652393,"Richmond State Hospital",440,52.0,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00",5359176,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1620,"Cellular Phone Service",652110,"Richmond State Hospital",440,242.79,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00",5359176,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1621,"Cyber Security-Baseline",659304,"Richmond State Hospital",440,6210.75,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00",5359176,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1622,"Telecom Management",652131,"Richmond State Hospital",440,115.92,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00",5359176,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1623,"Cyber Security-Confidential",659302,"Richmond State Hospital",440,785.56,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00",5359176,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1624,"Seat Charges Non-Network",652074,"Richmond State Hospital",440,35.0,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00",5359176,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1625,"Dir Assistance",652140,"Richmond State Hospital",440,1.5,"Internal Service Funds - Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00",5359176,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1626,"Payroll Salary&Wage Overtime",510201,"Larue Carter Hospital",450,70867.83,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-09T00:00:00",5364593,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1627,"Payroll Salaries & Wages",510101,"Larue Carter Hospital",450,-70867.83,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-09T00:00:00",5364593,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1628,"HR Service Fees",659900,"Larue Carter Hospital",450,9128.0,"Internal Service Funds - Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-03T00:00:00",5362347,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1629,"Payroll  Employee Assistance",518901,"Larue Carter Hospital",450,0.42,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1630,"Vision Care",518800,"Larue Carter Hospital",450,2.08,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1631,"Anthem Trad High Deductible",518105,"Larue Carter Hospital",450,253.83,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1632,"Payroll  Life Insurance",518606,"Larue Carter Hospital",450,28.84,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1633,"Payroll HSA -HealthSavingsAcct",519721,"Larue Carter Hospital",450,19.26,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1634,"Payroll Anthem Dental Trad",518796,"Larue Carter Hospital",450,11.7,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450],
    [1635,"Vision Care",518800,"Miami Corr",618,5.12,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1636,"HR Service Fees",659900,"Miami Corr",618,15484.0,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-03T00:00:00",5362349,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1637,"Long Distance",652150,"Miami Corr",618,165.45,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-08T00:00:00",5359224,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1638,"Payroll Anthem Dental Trad",518796,"Miami Corr",618,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1639,"Site to Site VPN",652331,"Miami Corr",618,209.52,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-08T00:00:00",5359224,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1640,"Video Bridging",652392,"Miami Corr",618,180.24,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-08T00:00:00",5359224,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1641,"Seat Charge",652072,"Miami Corr",618,16128.64,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-08T00:00:00",5359224,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1642,"Data Service Monthly",652115,"Miami Corr",618,229.33,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-08T00:00:00",5359224,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1643,"Non Contracted Long Distance",652155,"Miami Corr",618,0.65,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-08T00:00:00",5359224,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1644,"Cyber Security-Baseline",659304,"Miami Corr",618,5881.2,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-08T00:00:00",5359224,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1645,"Acrobat Pro Subscription",652393,"Miami Corr",618,18.0,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-08T00:00:00",5359224,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1646,"Remote IP Phone",652134,"Miami Corr",618,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-08T00:00:00",5359224,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1647,"Network Services",652156,"Miami Corr",618,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-08T00:00:00",5359224,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1648,"Payroll HSA -HealthSavingsAcct",519721,"Miami Corr",618,48.12,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1649,"Cellular Phone Service",652110,"Miami Corr",618,529.47,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-08T00:00:00",5359224,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1650,"Data Circuits-On Network",652051,"Miami Corr",618,1188.75,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-08T00:00:00",5359224,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1651,"Telecom Management",652131,"Miami Corr",618,164.22,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-08T00:00:00",5359224,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1652,"Payroll  Employee Assistance",518901,"Miami Corr",618,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1653,"Payroll  Life Insurance",518606,"Miami Corr",618,16.24,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1654,"Telephone - Remote",652137,"Miami Corr",618,2224.88,"Internal Service Funds - Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-08T00:00:00",5359224,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1655,"Anthem Trad High Deductible",518105,"Miami Corr",618,701.25,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [1656,"Cyber Security-Baseline",659304,"Agriculture",36,659.1,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-08T00:00:00",5359009,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1657,"Financial Application Services",659294,"Agriculture",36,245.11,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-08T00:00:00",5359009,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1658,"Cellular Phone Service",652110,"Agriculture",36,1540.31,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-08T00:00:00",5359009,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1659,"HR Application Services",659295,"Agriculture",36,1014.43,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-08T00:00:00",5359009,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1660,"Virtual Server Hosting",659262,"Agriculture",36,52.07,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-08T00:00:00",5359009,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1661,"HR Service Fees",659900,"Agriculture",36,1764.0,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-03T00:00:00",5362286,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1662,"Seat Charge",652072,"Agriculture",36,1738.0,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-08T00:00:00",5359009,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1663,"Shared SAN Storage",659270,"Agriculture",36,387.57,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-08T00:00:00",5359009,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1664,"Citrix",652370,"Agriculture",36,23.97,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-08T00:00:00",5359009,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1665,"Non Contracted Long Distance",652155,"Agriculture",36,2.67,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-08T00:00:00",5359009,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1666,"Database Hosting",659266,"Agriculture",36,34.49,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-08T00:00:00",5359009,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1667,"Telephone - Centrex",652130,"Agriculture",36,20.0,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-08T00:00:00",5359009,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1668,"Telecom Management",652131,"Agriculture",36,202.86,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-08T00:00:00",5359009,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1669,"Acrobat Pro Subscription",652393,"Agriculture",36,228.0,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-08T00:00:00",5359009,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1670,"PC Refresh Upgrade",653901,"Agriculture",36,264.0,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-08T00:00:00",5359009,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1671,"Physical Server Hosting",659260,"Agriculture",36,66.1,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-08T00:00:00",5359009,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1672,"Remote IP Phone",652134,"Agriculture",36,44.14,"Internal Service Funds - Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-08T00:00:00",5359009,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",36],
    [1673,"Non Contracted Long Distance",652155,"Evansville State Hospital",425,74.99,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-08T00:00:00",5359169,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1674,"HR Application Services",659295,"Evansville State Hospital",425,4963.45,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-08T00:00:00",5359169,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1675,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,-39160.06,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-09T00:00:00",5364499,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1676,"HR Service Fees",659900,"Evansville State Hospital",425,9772.0,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-03T00:00:00",5362347,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1677,"Cellular Phone Service",652110,"Evansville State Hospital",425,641.84,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-08T00:00:00",5359169,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1678,"Shared SAN Storage",659270,"Evansville State Hospital",425,6.56,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-08T00:00:00",5359169,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1679,"Physical Server Hosting",659260,"Evansville State Hospital",425,818.16,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-08T00:00:00",5359169,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1680,"Telephone - Remote",652137,"Evansville State Hospital",425,335.2,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-08T00:00:00",5359169,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1681,"Seat Charge",652072,"Evansville State Hospital",425,21551.2,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-08T00:00:00",5359169,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1682,"Cyber Security-Confidential",659302,"Evansville State Hospital",425,196.39,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-08T00:00:00",5359169,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1683,"Database Hosting",659266,"Evansville State Hospital",425,77.44,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-08T00:00:00",5359169,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1684,"Data Circuits-On Network",652051,"Evansville State Hospital",425,4593.6,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-08T00:00:00",5359169,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1685,"Remote IP Phone",652134,"Evansville State Hospital",425,3765.12,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-08T00:00:00",5359169,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1686,"Acrobat Pro Subscription",652393,"Evansville State Hospital",425,266.0,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-08T00:00:00",5359169,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1687,"Telecom Management",652131,"Evansville State Hospital",425,1502.13,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-08T00:00:00",5359169,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1688,"PC Refresh Upgrade",653901,"Evansville State Hospital",425,18597.5,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-08T00:00:00",5359169,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1689,"Site to Site VPN",652331,"Evansville State Hospital",425,209.52,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-08T00:00:00",5359169,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1690,"Cyber Security-Baseline",659304,"Evansville State Hospital",425,7959.9,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-08T00:00:00",5359169,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1691,"Financial Application Services",659294,"Evansville State Hospital",425,4975.71,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-08T00:00:00",5359169,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1692,"Citrix",652370,"Evansville State Hospital",425,71.91,"Internal Service Funds - Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-08T00:00:00",5359169,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1693,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,39160.06,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-09T00:00:00",5364499,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1694,"Database Hosting",659266,"Natural Resources",300,68.98,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1695,"Telephone - Centrex",652130,"Natural Resources",300,40.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1696,"Shared SAN Storage",659270,"Natural Resources",300,33.14,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1697,"Cyber Security-Baseline",659304,"Natural Resources",300,583.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1698,"Citrix",652370,"Natural Resources",300,7.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1699,"Seat Charge",652072,"Natural Resources",300,1598.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1700,"Acrobat Pro Subscription",652393,"Natural Resources",300,30.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1701,"Cellular Phone Service",652110,"Natural Resources",300,266.45,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1702,"Telecom Management",652131,"Natural Resources",300,125.58,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1703,"PC Refresh Upgrade",653901,"Natural Resources",300,13.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1704,"Remote IP Phone",652134,"Natural Resources",300,224.96,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1705,"GIS-Geographic Information Ser",659290,"Natural Resources",300,85.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-08T00:00:00",5359119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [1706,"Telephone - Centrex",652130,"Health",400,20.0,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1707,"HR Service Fees",659900,"Health",400,84.0,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-16T00:00:00",5369541,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1708,"Seat Charge",652072,"Health",400,625.68,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1709,"Database Hosting",659266,"Health",400,829.94,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1710,"Cyber Security-Baseline",659304,"Health",400,430.95,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1711,"Shared SAN Storage",659270,"Health",400,373.78,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1712,"Seat Charges Non-Network",652074,"Health",400,35.0,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1713,"Physical Server Hosting",659260,"Health",400,1293.34,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1714,"Oracle Application Hosting",659283,"Health",400,2506.28,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1715,"Virtual Server Hosting",659262,"Health",400,99.23,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1716,"Cyber Security-Confidential",659302,"Health",400,785.56,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1717,"Telecom Management",652131,"Health",400,19.32,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1718,"Remote IP Phone",652134,"Health",400,38.93,"Internal Service Funds - Expenses",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1719,"Pager Process Fee",652160,"Secretary Of State",40,6.18,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-08T00:00:00",5359015,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1720,"Shared SAN Storage",659270,"Secretary Of State",40,4354.51,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-08T00:00:00",5359015,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1721,"HR Application Services",659295,"Secretary Of State",40,1358.61,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-08T00:00:00",5359015,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1722,"Telephone - Centrex",652130,"Secretary Of State",40,100.0,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-08T00:00:00",5359015,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1723,"Telephone - Remote",652137,"Secretary Of State",40,0.5,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-08T00:00:00",5359015,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1724,"800# Service",652151,"Secretary Of State",40,47.89,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-08T00:00:00",5359015,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1725,"Cellular Phone Service",652110,"Secretary Of State",40,1310.13,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-08T00:00:00",5359015,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1726,"Telecom Management",652131,"Secretary Of State",40,589.26,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-08T00:00:00",5359015,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1727,"Virtual Server Hosting",659262,"Secretary Of State",40,2172.36,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-08T00:00:00",5359015,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1728,"Disaster Recovery",659052,"Secretary Of State",40,497.07,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-08T00:00:00",5359015,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1729,"Cyber Security-Baseline",659304,"Secretary Of State",40,3650.4,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-08T00:00:00",5359015,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1730,"Citrix",652370,"Secretary Of State",40,31.96,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-08T00:00:00",5359015,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1731,"Financial Application Services",659294,"Secretary Of State",40,701.38,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-08T00:00:00",5359015,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1732,"Physical Server Hosting",659260,"Secretary Of State",40,2055.34,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-08T00:00:00",5359015,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1733,"Cyber Security-Confidential",659302,"Secretary Of State",40,3927.8,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-08T00:00:00",5359015,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1734,"Email",652073,"Secretary Of State",40,17.22,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-08T00:00:00",5359015,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1735,"Extranet FTP Services",652360,"Secretary Of State",40,35.52,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-08T00:00:00",5359015,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1736,"Database Hosting",659266,"Secretary Of State",40,1863.77,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-08T00:00:00",5359015,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1737,"CRM Online",659287,"Secretary Of State",40,1998.83,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-08T00:00:00",5359015,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1738,"Workstation Software Licenses",659306,"Secretary Of State",40,320.23,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-08T00:00:00",5359015,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1739,"Seat Charge",652072,"Secretary Of State",40,7994.8,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-08T00:00:00",5359015,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1740,"Acrobat Pro Subscription",652393,"Secretary Of State",40,235.0,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-08T00:00:00",5359015,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1741,"Remote IP Phone",652134,"Secretary Of State",40,1333.33,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-08T00:00:00",5359015,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1742,"HR Service Fees",659900,"Secretary Of State",40,2380.0,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-03T00:00:00",5362290,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1743,"Cloud Hosting Services",659264,"Secretary Of State",40,63.13,"Internal Service Funds - Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-08T00:00:00",5359015,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [1744,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,894.02,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1745,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,973.28,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1746,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,1054.12,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1747,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,91.33,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1748,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,771.6,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1749,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,4770.0,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1750,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,2356.68,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1751,"Physical Server Hosting",659260,"FSSA Mental Health and Addiction",410,793.2,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1752,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,659.1,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1753,"Citrix",652370,"FSSA Mental Health and Addiction",410,23.97,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1754,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,189.26,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1755,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,82.11,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1756,"Non Contracted Long Distance",652155,"FSSA Mental Health and Addiction",410,43.51,"Internal Service Funds - Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1757,"Payroll  Social Security",516003,"Comm for Higher Education",719,63.69,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1758,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1759,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1760,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,42.98,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1761,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,3.0,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1762,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1763,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,846.15,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1764,"Vision Care",518800,"Comm for Higher Education",719,0.29,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1765,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,846.15,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1766,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,3.0,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1767,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1768,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1769,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,846.15,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1770,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1771,"Payroll  Social Security",516003,"Comm for Higher Education",719,63.66,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1772,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1773,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,42.98,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1774,"Payroll Anthem Dental Trad",518796,"Comm for Higher Education",719,2.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1775,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,3.0,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1776,"Payroll  Social Security",516003,"Comm for Higher Education",719,63.69,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1777,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1778,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1779,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,3.0,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1780,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1781,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1782,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,846.15,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365558,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1783,"Vision Care",518800,"Comm for Higher Education",719,0.29,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1784,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1785,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,42.98,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1786,"Payroll  Social Security",516003,"Comm for Higher Education",719,63.69,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1787,"Payroll HSA -HealthSavingsAcct",519721,"Comm for Higher Education",719,3.85,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1788,"Payroll Salaries & Wages",510101,"Comm for Higher Education",719,846.15,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1789,"Payroll  Def Comp - StateMatch",519503,"Comm for Higher Education",719,3.0,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1790,"Payroll  Employee Assistance",518901,"Comm for Higher Education",719,0.08,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1791,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,42.98,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1792,"Vision Care",518800,"Comm for Higher Education",719,0.34,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1793,"Anthem Trad High Deductible",518105,"Comm for Higher Education",719,44.06,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365575,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1794,"Vision Care",518800,"Comm for Higher Education",719,0.29,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365550,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1795,"Vision Care",518800,"Comm for Higher Education",719,0.29,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-07T00:00:00",5363070,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1796,"Payroll  Social Security",516003,"Comm for Higher Education",719,63.69,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-10T00:00:00",5365542,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [1797,"Telephone - Remote",652137,"Pendleton Corr",630,2041.7,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-08T00:00:00",5359964,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1798,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-6620.88,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-09T00:00:00",5364685,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1799,"Payroll  Employee Assistance",518901,"Pendleton Corr",630,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1800,"Vision Care",518800,"Pendleton Corr",630,10.24,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1801,"Anthem Trad High Deductible",518105,"Pendleton Corr",630,1521.54,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1802,"Long Distance",652150,"Pendleton Corr",630,95.89,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-08T00:00:00",5359964,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1803,"Video Bridging",652392,"Pendleton Corr",630,120.16,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-08T00:00:00",5359964,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1804,"Payroll HSA -HealthSavingsAcct",519721,"Pendleton Corr",630,77.04,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1805,"HR Service Fees",659900,"Pendleton Corr",630,14588.0,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-03T00:00:00",5362349,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1806,"SpOp-Uniforms&Related",547022,"Pendleton Corr",630,-6494.88,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-14T00:00:00",5367390,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1807,"Payroll  Life Insurance",518606,"Pendleton Corr",630,47.03,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1808,"Cellular Phone Service",652110,"Pendleton Corr",630,368.25,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-08T00:00:00",5359964,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1809,"Seat Charge",652072,"Pendleton Corr",630,15085.84,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-08T00:00:00",5359964,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1810,"Long Distance",652150,"Reception Diagnostic Ctr",695,181.53,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-08T00:00:00",5359997,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1811,"Citrix",652370,"Reception Diagnostic Ctr",695,47.94,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-08T00:00:00",5359997,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1812,"Payroll Anthem Dental Trad",518796,"Pendleton Corr",630,61.44,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1813,"SpOp -Household",547016,"Pendleton Corr",630,-4613.38,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-14T00:00:00",5367390,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1814,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,-4728.17,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-10T00:00:00",5365615,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1815,"Data Circuits-On Network",652051,"Pendleton Corr",630,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-08T00:00:00",5359964,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1816,"Garments",654780,"Pendleton Corr",630,-15788.46,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-14T00:00:00",5367390,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1817,"Site to Site VPN",652331,"Pendleton Corr",630,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-08T00:00:00",5359964,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1818,"Clean Prod Janitorial",654702,"Pendleton Corr",630,-1620.0,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-09T00:00:00",5364704,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1819,"Cyber Security-Baseline",659304,"Pendleton Corr",630,5500.95,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-08T00:00:00",5359964,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1820,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-685.75,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-09T00:00:00",5364704,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1821,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-3420.0,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-09T00:00:00",5364685,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1822,"Remote IP Phone",652134,"Pendleton Corr",630,118.25,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-08T00:00:00",5359964,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1823,"Det Furn - Mattress & Pillow",654716,"Pendleton Corr",630,-8595.0,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-14T00:00:00",5367390,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1824,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,-244.22,"Administrative and Operating Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-14T00:00:00",5367383,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1825,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-5238.52,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-09T00:00:00",5364685,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1826,"Clean Prod Personal Hygiene",654706,"Pendleton Corr",630,-1512.0,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-14T00:00:00",5367390,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1827,"SpOp - Safety -Apparel",547160,"Pendleton Corr",630,-520.0,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-09T00:00:00",5364704,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1828,"Sp Op  -Laundry",547018,"Pendleton Corr",630,-1458.88,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-14T00:00:00",5367390,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1829,"Acrobat Pro Subscription",652393,"Pendleton Corr",630,30.0,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-08T00:00:00",5359964,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1830,"Telecom Management",652131,"Pendleton Corr",630,135.24,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-08T00:00:00",5359964,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1831,"SpOp -Household",547016,"Pendleton Corr",630,-3732.74,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-09T00:00:00",5364704,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1832,"HR Service Fees",659900,"Reception Diagnostic Ctr",695,6944.0,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-03T00:00:00",5362349,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1833,"SpOp -Household",547016,"Pendleton Corr",630,-3012.77,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-09T00:00:00",5364685,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1834,"PC Refresh Upgrade",653901,"Pendleton Corr",630,109.0,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-08T00:00:00",5359964,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [1835,"Acrobat Pro Subscription",652393,"Reception Diagnostic Ctr",695,6.0,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-08T00:00:00",5359997,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1836,"Telecom Management",652131,"Reception Diagnostic Ctr",695,222.18,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-08T00:00:00",5359997,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1837,"Remote IP Phone",652134,"Reception Diagnostic Ctr",695,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-08T00:00:00",5359997,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1838,"Telephone - Remote",652137,"Reception Diagnostic Ctr",695,384.23,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-08T00:00:00",5359997,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1839,"Seat Charge",652072,"Reception Diagnostic Ctr",695,6048.24,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-08T00:00:00",5359997,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1840,"Cellular Phone Service",652110,"Reception Diagnostic Ctr",695,967.16,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-08T00:00:00",5359997,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1841,"Cyber Security-Baseline",659304,"Reception Diagnostic Ctr",695,2205.45,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-08T00:00:00",5359997,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1842,"Energy - Electricity",520202,"Reception Diagnostic Ctr",695,15083.62,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-15T00:00:00",5367905,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1843,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,13819.89,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-15T00:00:00",5367970,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1844,"Stormwater Fee",520109,"Reception Diagnostic Ctr",695,823.71,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-03T00:00:00",5361076,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1845,"Energy - Natural Gas",520204,"Reception Diagnostic Ctr",695,2282.95,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-07T00:00:00",5363090,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1846,"Mot Veh Ex - Parts & Supplies",541010,"Reception Diagnostic Ctr",695,97.67,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-09T00:00:00",5364532,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1847,"Mot Veh Ex - Oil Grease Fluid",541006,"Reception Diagnostic Ctr",695,63.44,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-09T00:00:00",5364532,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1848,"Mot Veh Ex - Gen Fuel",541028,"Reception Diagnostic Ctr",695,21444.26,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-11T00:00:00",5366345,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1849,"Water & Sewage - Sewer",520106,"Reception Diagnostic Ctr",695,12561.6,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-03T00:00:00",5361076,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1850,"Water & Sewage - Water",520104,"Reception Diagnostic Ctr",695,7207.47,"Utilities",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-03T00:00:00",5361076,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1851,"Video Bridging",652392,"Reception Diagnostic Ctr",695,60.08,"Internal Service Funds - Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-08T00:00:00",5359997,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1852,"Physical Server Hosting",659260,"Library",730,66.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1853,"800# Service",652151,"Library",730,6.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1854,"HR Application Services",659295,"Library",730,1322.38,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1855,"Cellular Phone Service",652110,"Library",730,104.47,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1856,"Citrix",652370,"Library",730,47.94,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1857,"Virtual Server Hosting",659262,"Library",730,96.89,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1858,"Non Contracted Long Distance",652155,"Library",730,0.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1859,"Acrobat Pro Subscription",652393,"Library",730,252.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1860,"Financial Application Services",659294,"Library",730,707.04,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1861,"Remote IP Phone",652134,"Library",730,771.09,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1862,"Shared SAN Storage",659270,"Library",730,303.74,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1863,"Telecom Management",652131,"Library",730,322.64,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1864,"Telephone - Centrex",652130,"Library",730,56.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1865,"Seat Charge",652072,"Library",730,6465.36,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1866,"Disaster Recovery",659052,"Library",730,71.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1867,"Cyber Security-Baseline",659304,"Library",730,2382.9,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1868,"GIS-Geographic Information Ser",659290,"Library",730,27.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1869,"AdmOp-PostageMeter/Postage",599036,"Reception Diagnostic Ctr",695,1025.59,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-02T00:00:00",5360184,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [1870,"Database Hosting",659266,"Library",730,116.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1871,"Pager Process Fee",652160,"Library",730,54.14,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1872,"Seat Charge",652072,"Library",730,-1181.84,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-04T00:00:00",5362166,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1873,"Virtual Server Hosting",659262,"Library",730,-96.89,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-04T00:00:00",5362166,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1874,"HR Service Fees",659900,"Library",730,-504.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-08T00:00:00",5363966,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1875,"HR Service Fees",659900,"Library",730,2156.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-03T00:00:00",5362353,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1876,"Physical Server Hosting",659260,"Library",730,-66.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-04T00:00:00",5362166,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1877,"Disaster Recovery",659052,"Library",730,-71.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-04T00:00:00",5362166,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1878,"Citrix",652370,"Library",730,-39.95,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-04T00:00:00",5362166,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1879,"Shared SAN Storage",659270,"Library",730,-140.22,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-04T00:00:00",5362166,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1880,"Database Hosting",659266,"Library",730,-34.49,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-04T00:00:00",5362166,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1881,"Cyber Security-Baseline",659304,"Library",730,-481.65,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-04T00:00:00",5362166,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [1882,"Cellular Phone Service",652110,"Local Gov Finance",215,950.36,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-08T00:00:00",5359078,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1883,"Virtual Server Hosting",659262,"Local Gov Finance",215,137.79,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-08T00:00:00",5359078,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1884,"Telephone - Centrex",652130,"Local Gov Finance",215,40.0,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-08T00:00:00",5359078,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1885,"Shared SAN Storage",659270,"Local Gov Finance",215,901.18,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-08T00:00:00",5359078,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1886,"Database Hosting",659266,"Local Gov Finance",215,653.15,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-08T00:00:00",5359078,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1887,"Financial Application Services",659294,"Local Gov Finance",215,32.2,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-08T00:00:00",5359078,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1888,"Non Contracted Long Distance",652155,"Local Gov Finance",215,38.75,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-08T00:00:00",5359078,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1889,"HR Application Services",659295,"Local Gov Finance",215,706.48,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-08T00:00:00",5359078,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1890,"Cyber Security-Baseline",659304,"Local Gov Finance",215,1343.55,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-08T00:00:00",5359078,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1891,"Seat Charge NonNetworkPlus",652077,"Local Gov Finance",215,500.0,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-08T00:00:00",5359078,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1892,"Citrix",652370,"Local Gov Finance",215,63.92,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-08T00:00:00",5359078,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1893,"HR Service Fees",659900,"Local Gov Finance",215,1232.0,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-03T00:00:00",5362288,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1894,"800# Service",652151,"Local Gov Finance",215,1.92,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-08T00:00:00",5359078,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1895,"Acrobat Pro Subscription",652393,"Local Gov Finance",215,147.0,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-08T00:00:00",5359078,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1896,"Seat Charge",652072,"Local Gov Finance",215,2780.8,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-08T00:00:00",5359078,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1897,"Long Distance",652150,"Lieutenant Governor's Office",38,0.48,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1898,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,949.45,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1899,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,13.89,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1900,"Telephone - Centrex",652130,"Lieutenant Governor's Office",38,20.0,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1901,"Shared SAN Storage",659270,"Lieutenant Governor's Office",38,16.75,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1902,"Seat Charge",652072,"Lieutenant Governor's Office",38,1320.88,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1903,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,228.0,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1904,"Physical Server Hosting",659260,"Local Gov Finance",215,198.3,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-08T00:00:00",5359078,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1905,"GIS-Geographic Information Ser",659290,"Local Gov Finance",215,95.9,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-08T00:00:00",5359078,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1906,"Telecom Management",652131,"Local Gov Finance",215,313.95,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-08T00:00:00",5359078,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1907,"Remote IP Phone",652134,"Local Gov Finance",215,548.15,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-08T00:00:00",5359078,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1908,"Extranet FTP Services",652360,"Local Gov Finance",215,35.52,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-08T00:00:00",5359078,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1909,"MS Project Online Seat Charge",652079,"Local Gov Finance",215,5.5,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-08T00:00:00",5359078,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1910,"PC Refresh Upgrade",653901,"Local Gov Finance",215,538.0,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-08T00:00:00",5359078,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",215],
    [1911,"800# Service",652151,"Lieutenant Governor's Office",38,0.4,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1912,"Seat Charge NonNetworkPlus",652077,"Lieutenant Governor's Office",38,100.0,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1913,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,532.35,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1914,"Telecom Management",652131,"Lieutenant Governor's Office",38,159.39,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1915,"Extranet FTP Services",652360,"Lieutenant Governor's Office",38,35.52,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1916,"Cloud Hosting Services",659264,"Lieutenant Governor's Office",38,63.02,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1917,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,79.42,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1918,"CRM Online",659287,"Lieutenant Governor's Office",38,386.51,"Internal Service Funds - Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [1919,"Anthem Trad High Deductible",518105,"Wabash Valley Corr",665,1049.6,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1920,"HR Service Fees",659900,"Wabash Valley Corr",665,18032.0,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-03T00:00:00",5362349,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1921,"Payroll  Employee Assistance",518901,"Wabash Valley Corr",665,0.84,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1922,"Payroll Anthem Dental Trad",518796,"Wabash Valley Corr",665,42.42,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1923,"Payroll HSA -HealthSavingsAcct",519721,"Wabash Valley Corr",665,57.78,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1924,"Payroll  Life Insurance",518606,"Wabash Valley Corr",665,113.7,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1925,"Long Distance",652150,"Wabash Valley Corr",665,349.79,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-08T00:00:00",5359981,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1926,"Seat Charge",652072,"Wabash Valley Corr",665,14738.24,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-08T00:00:00",5359981,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1927,"Site to Site VPN",652331,"Wabash Valley Corr",665,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-08T00:00:00",5359981,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1928,"Video Bridging",652392,"Wabash Valley Corr",665,300.4,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-08T00:00:00",5359981,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1929,"Shared SAN Storage",659270,"Wabash Valley Corr",665,4.75,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-08T00:00:00",5359981,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1930,"Remote IP Phone",652134,"Wabash Valley Corr",665,177.75,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-08T00:00:00",5359981,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1931,"Dir Assistance",652140,"Wabash Valley Corr",665,3.0,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-08T00:00:00",5359981,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1932,"Network Services",652156,"Wabash Valley Corr",665,930.51,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-08T00:00:00",5359981,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1933,"Acrobat Pro Subscription",652393,"Wabash Valley Corr",665,12.0,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-08T00:00:00",5359981,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1934,"Telephone - Remote",652137,"Wabash Valley Corr",665,3102.07,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-08T00:00:00",5359981,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1935,"Cellular Phone Service",652110,"Wabash Valley Corr",665,457.33,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-08T00:00:00",5359981,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1936,"Vision Care",518800,"Wabash Valley Corr",665,7.2,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1937,"Cyber Security-Baseline",659304,"Wabash Valley Corr",665,5374.2,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-08T00:00:00",5359981,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1938,"Telecom Management",652131,"Wabash Valley Corr",665,429.87,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-08T00:00:00",5359981,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1939,"Data Circuits-On Network",652051,"Wabash Valley Corr",665,1150.0,"Internal Service Funds - Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-08T00:00:00",5359981,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",665],
    [1940,"Remote IP Phone",652134,"Rockville Corr",685,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-08T00:00:00",5359993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1941,"Video Bridging",652392,"Rockville Corr",685,120.16,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-08T00:00:00",5359993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1942,"Long Distance",652150,"Rockville Corr",685,113.19,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-08T00:00:00",5359993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1943,"HR Service Fees",659900,"Rockville Corr",685,7448.0,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-03T00:00:00",5362349,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1944,"Telephone - Remote",652137,"Rockville Corr",685,1008.01,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-08T00:00:00",5359993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1945,"Citrix",652370,"Rockville Corr",685,23.97,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-08T00:00:00",5359993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1946,"Cellular Phone Service",652110,"Rockville Corr",685,350.17,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-08T00:00:00",5359993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1947,"Telecom Management",652131,"Rockville Corr",685,101.43,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-08T00:00:00",5359993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1948,"Seat Charge",652072,"Rockville Corr",685,6743.44,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-08T00:00:00",5359993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1949,"Data Circuits-On Network",652051,"Rockville Corr",685,483.0,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-08T00:00:00",5359993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1950,"Site to Site VPN",652331,"Rockville Corr",685,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-08T00:00:00",5359993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1951,"Cyber Security-Baseline",659304,"Rockville Corr",685,2458.95,"Internal Service Funds - Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-08T00:00:00",5359993,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",685],
    [1952,"Payroll  Employee Assistance",518901,"Putnamville Corr",650,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1953,"Payroll Anthem Dental Trad",518796,"Putnamville Corr",650,11.7,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1954,"Anthem Trad II",518106,"Putnamville Corr",650,619.06,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1955,"HR Service Fees",659900,"Putnamville Corr",650,14672.0,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-03T00:00:00",5362349,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1956,"Vision Care",518800,"Putnamville Corr",650,2.08,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1957,"Payroll  Life Insurance",518606,"Putnamville Corr",650,4.98,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1958,"Site to Site VPN",652331,"Putnamville Corr",650,209.52,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-08T00:00:00",5359973,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1959,"Data Circuits-On Network",652051,"Putnamville Corr",650,3341.54,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-08T00:00:00",5359973,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1960,"Dir Assistance",652140,"Putnamville Corr",650,1.5,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-08T00:00:00",5359973,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1961,"Telecom Management",652131,"Putnamville Corr",650,246.33,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-08T00:00:00",5359973,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1962,"Long Distance",652150,"Putnamville Corr",650,184.18,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-08T00:00:00",5359973,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1963,"Acrobat Pro Subscription",652393,"Putnamville Corr",650,6.0,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-08T00:00:00",5359973,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1964,"Non Contracted Long Distance",652155,"Putnamville Corr",650,8.88,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-08T00:00:00",5359973,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1965,"Remote IP Phone",652134,"Putnamville Corr",650,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-08T00:00:00",5359973,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1966,"Cellular Phone Service",652110,"Putnamville Corr",650,529.47,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-08T00:00:00",5359973,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1967,"Video Bridging",652392,"Putnamville Corr",650,180.24,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-08T00:00:00",5359973,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1968,"Seat Charge",652072,"FSSA Aging",498,139.04,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1969,"Telephone - Remote",652137,"Putnamville Corr",650,944.06,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-08T00:00:00",5359973,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1970,"Cyber Security-Baseline",659304,"Putnamville Corr",650,4030.65,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-08T00:00:00",5359973,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1971,"Seat Charge NonNetworkPlus",652077,"Putnamville Corr",650,50.0,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-08T00:00:00",5359973,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1972,"Seat Charge",652072,"Putnamville Corr",650,10984.16,"Internal Service Funds - Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-08T00:00:00",5359973,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [1973,"800# Service",652151,"FSSA Aging",498,298.7,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1974,"Cellular Phone Service",652110,"FSSA Aging",498,30.85,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1975,"Remote IP Phone",652134,"FSSA Aging",498,41.17,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1976,"Cyber Security-Baseline",659304,"FSSA Aging",498,50.7,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1977,"Citrix",652370,"FSSA Aging",498,7.99,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1978,"Telecom Management",652131,"FSSA Aging",498,19.32,"Internal Service Funds - Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1979,"InState Travel - Lodging",595130,"FSSA Aging",498,10000.0,"Administrative and Operating Expenses",2019,"Welfare","ADULT PROTECTIVE SERVICES",16200,"General Fund","2019-01-03T00:00:00",5361215,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1980,"Data Circuits-On Network",652051,"Parole Division",621,2084.98,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-08T00:00:00",5359957,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1981,"Long Distance",652150,"Parole Division",621,13.09,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-08T00:00:00",5359957,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1982,"Acrobat Pro Subscription",652393,"Parole Division",621,166.0,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-08T00:00:00",5359957,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1983,"Telecom Management",652131,"Parole Division",621,821.1,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-08T00:00:00",5359957,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1984,"Site to Site VPN",652331,"Parole Division",621,653.7,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-08T00:00:00",5359957,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1985,"Cellular Phone Service",652110,"Parole Division",621,5636.92,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-08T00:00:00",5359957,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1986,"Telephone - Remote",652137,"Parole Division",621,452.8,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-08T00:00:00",5359957,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1987,"Remote IP Phone",652134,"Parole Division",621,651.75,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-08T00:00:00",5359957,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1988,"Seat Charge",652072,"Parole Division",621,13208.8,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-08T00:00:00",5359957,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1989,"HR Service Fees",659900,"Parole Division",621,4984.0,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-03T00:00:00",5362349,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1990,"Mot Veh Ex - Gasoline",541002,"Parole Division",621,183.33,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-10T00:00:00",5365569,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1991,"Cyber Security-Baseline",659304,"Parole Division",621,4816.5,"Internal Service Funds - Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-08T00:00:00",5359957,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [1992,"Seat Charge",652072,"Professional Licensing",250,278.08,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1993,"Cyber Security-Baseline",659304,"Professional Licensing",250,101.4,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1994,"Telecom Management",652131,"Professional Licensing",250,14.49,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1995,"HR Service Fees",659900,"Professional Licensing",250,42.0,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-01-11T00:00:00",5366430,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1996,"Acrobat Pro Subscription",652393,"Professional Licensing",250,24.0,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1997,"Remote IP Phone",652134,"Professional Licensing",250,43.35,"Internal Service Funds - Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-01-08T00:00:00",5359093,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [1998,"Seat Charge",652072,"State Prison",620,10984.16,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00",5359955,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [1999,"Telephone - Remote",652137,"State Prison",620,594.91,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00",5359955,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2000,"Anthem Trad High Deductible",518105,"State Prison",620,1014.6,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2001,"Acrobat Pro Subscription",652393,"State Prison",620,6.0,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00",5359955,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2002,"Payroll  Employee Assistance",518901,"State Prison",620,1.26,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2003,"HR Service Fees",659900,"State Prison",620,15932.0,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-03T00:00:00",5362349,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2004,"Cyber Security-Baseline",659304,"State Prison",620,4005.3,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00",5359955,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2005,"Video Bridging",652392,"State Prison",620,120.16,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00",5359955,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2006,"Network Services",652156,"State Prison",620,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00",5359955,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2007,"Payroll HSA -HealthSavingsAcct",519721,"State Prison",620,57.78,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2008,"Long Distance",652150,"State Prison",620,149.47,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00",5359955,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2009,"Site to Site VPN",652331,"State Prison",620,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00",5359955,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2010,"Telecom Management",652131,"State Prison",620,106.26,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00",5359955,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2011,"Payroll  Life Insurance",518606,"State Prison",620,33.02,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2012,"Remote IP Phone",652134,"State Prison",620,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00",5359955,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2013,"Cellular Phone Service",652110,"State Prison",620,410.1,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00",5359955,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2014,"Data Circuits-On Network",652051,"State Prison",620,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00",5359955,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2015,"Payroll Anthem Dental Trad",518796,"State Prison",620,73.14,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2016,"Vision Care",518800,"State Prison",620,10.24,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2017,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,72.57,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-10T00:00:00",5365615,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",620],
    [2018,"HR Service Fees",659900,"Logansport Juvenile Corr",616,5264.0,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-03T00:00:00",5362349,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [2019,"Cellular Phone Service",652110,"Logansport Juvenile Corr",616,122.42,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-08T00:00:00",5359221,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [2020,"Seat Charge",652072,"Logansport Juvenile Corr",616,6048.24,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-08T00:00:00",5359221,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [2021,"Telecom Management",652131,"Logansport Juvenile Corr",616,28.98,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-08T00:00:00",5359221,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [2022,"Cyber Security-Baseline",659304,"Logansport Juvenile Corr",616,2205.45,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-08T00:00:00",5359221,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [2023,"Data Circuits-On Network",652051,"Logansport Juvenile Corr",616,849.68,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-08T00:00:00",5359221,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [2024,"Long Distance",652150,"Logansport Juvenile Corr",616,201.75,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-08T00:00:00",5359221,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [2025,"Remote IP Phone",652134,"Logansport Juvenile Corr",616,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-08T00:00:00",5359221,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [2026,"Acrobat Pro Subscription",652393,"Logansport Juvenile Corr",616,6.0,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-08T00:00:00",5359221,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [2027,"Video Bridging",652392,"Logansport Juvenile Corr",616,60.08,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-08T00:00:00",5359221,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [2028,"Site to Site VPN",652331,"Logansport Juvenile Corr",616,188.57,"Internal Service Funds - Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-08T00:00:00",5359221,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",616],
    [2029,"GIS-Geographic Information Ser",659290,"State Police",100,325.2,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2030,"Long Distance",652150,"State Police",100,0.01,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2031,"Telephone - Remote",652137,"State Police",100,41.5,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2032,"Remote IP Phone",652134,"State Police",100,701.48,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2033,"Cyber Security-Confidential",659302,"State Police",100,1374.73,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2034,"Non Contracted Long Distance",652155,"State Police",100,99.99,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2035,"Acrobat Pro Subscription",652393,"State Police",100,12.0,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2036,"Database Hosting",659266,"State Police",100,786.99,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2037,"Cellular Phone Service",652110,"State Police",100,79.58,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2038,"Telephone - Centrex",652130,"State Police",100,80.0,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2039,"800# Service",652151,"State Police",100,12.67,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2040,"Telecom Management",652131,"State Police",100,251.16,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2041,"Seat Charge",652072,"State Police",100,2989.36,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2042,"Virtual Server Hosting",659262,"State Police",100,92.84,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2043,"Shared SAN Storage",659270,"State Police",100,1676.96,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2044,"Cyber Security-Baseline",659304,"State Police",100,1242.15,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2045,"Physical Server Hosting",659260,"State Police",100,950.36,"Internal Service Funds - Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2046,"Seat Charge",652072,"FSSA Aging",498,69.52,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2047,"Telecom Management",652131,"FSSA Aging",498,4.83,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2048,"Remote IP Phone",652134,"FSSA Aging",498,16.45,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2049,"Cyber Security-Baseline",659304,"FSSA Aging",498,25.35,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2050,"Citrix",652370,"FSSA Aging",498,15.98,"Internal Service Funds - Expenses",2019,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2019-01-08T00:00:00",5359187,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2051,"Cyber Security-Baseline",659304,"Health",400,76.05,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2052,"Remote IP Phone",652134,"Health",400,26.07,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2053,"Telecom Management",652131,"Health",400,19.32,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2054,"Cellular Phone Service",652110,"Health",400,39.79,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2055,"Seat Charge",652072,"Health",400,208.56,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2056,"Anthem Trad High Deductible",518105,"Health",400,211.62,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2057,"Vision Care",518800,"Health",400,1.74,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2058,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,649.62,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2059,"Payroll  Perf St Pd Em COntr",517003,"Health",400,55.9,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2060,"Payroll  Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2061,"Payroll  PERF State Share",517005,"Health",400,208.71,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2062,"Payroll  Life Insurance",518606,"Health",400,2.7,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2063,"HR Service Fees",659900,"Health",400,28.0,"Internal Service Funds - Expenses",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-01-16T00:00:00",5369541,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2064,"Payroll Salaries & Wages",510101,"Health",400,1863.47,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2065,"Payroll Anthem Dental Trad",518796,"Health",400,10.38,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2066,"Payroll  Social Security",516003,"Health",400,145.25,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2067,"Payroll  Def Comp - StateMatch",519503,"Health",400,15.0,"Personal Services and Fringe Benefits",2019,"Health","OFFICE OF WOMEN'S HEALTH",10910,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2068,"Centralized accounting service",659208,"Veterans Home",570,802.08,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-04T00:00:00",5362157,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2069,"Pager Process Fee",652160,"Veterans Home",570,77.55,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00",5359211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2070,"800# Service",652151,"Veterans Home",570,0.11,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00",5359211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2071,"Acrobat Pro Subscription",652393,"Veterans Home",570,270.0,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00",5359211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2072,"Centralized accounting service",659208,"Veterans Home",570,802.08,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-04T00:00:00",5362155,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2073,"HR Service Fees",659900,"Veterans Home",570,6636.0,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-03T00:00:00",5363046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2074,"Centralized accounting service",659208,"Veterans Home",570,802.08,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-04T00:00:00",5362158,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2075,"Main - Inspect&Test",533043,"Veterans Home",570,120.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-04T00:00:00",5362224,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2076,"Data Circuits-On Network",652051,"Veterans Home",570,1750.5,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00",5359211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2077,"Cellular Phone Service",652110,"Veterans Home",570,1313.13,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00",5359211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2078,"Seat Charge",652072,"Veterans Home",570,12096.48,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00",5359211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2079,"HR Application Services",659295,"Veterans Home",570,3170.09,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00",5359211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2080,"Centralized accounting service",659208,"Veterans Home",570,802.08,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-09T00:00:00",5364518,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2081,"Site to Site VPN",652331,"Veterans Home",570,209.52,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00",5359211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2082,"Main - Inspect&Test",533043,"Veterans Home",570,120.0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-03T00:00:00",5361268,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2083,"Financial Application Services",659294,"Veterans Home",570,541.21,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00",5359211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2084,"Centralized accounting service",659208,"Veterans Home",570,802.08,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-04T00:00:00",5362227,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2085,"Centralized accounting service",659208,"Veterans Home",570,802.08,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-04T00:00:00",5362159,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2086,"Seat Charge NonNetworkPlus",652077,"Veterans Home",570,50.0,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00",5359211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2087,"Cyber Security-Baseline",659304,"Veterans Home",570,4436.25,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00",5359211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2088,"Shared SAN Storage",659270,"Veterans Home",570,107.0,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00",5359211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2089,"Non Contracted Long Distance",652155,"Veterans Home",570,2.67,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00",5359211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2090,"Telecom Management",652131,"Veterans Home",570,299.46,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00",5359211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2091,"Citrix",652370,"Veterans Home",570,15.98,"Internal Service Funds - Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00",5359211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",570],
    [2092,"AdmOp - Sales Taxes",592034,"Child Services",502,31.49,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00",5366362,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2093,"Dir Supp- Material Assistance",580138,"Child Services",502,-191.53,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00",5366404,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2094,"Prog Op - Vital Records",539046,"Child Services",502,-30.0,"Contractual Services",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00",5366404,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2095,"AdmOp-Credit Card Fees",592016,"Child Services",502,124.05,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00",5366362,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2096,"Dir Supp - Rent Assistance",580139,"Child Services",502,181.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00",5366404,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2097,"AdmOp-Credit Card Fees",592016,"Child Services",502,107.9,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00",5366404,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2098,"AdmOp - Sales Taxes",592034,"Child Services",502,65.43,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00",5366404,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2099,"Dir Supp- Material Assistance",580138,"Child Services",502,84.47,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00",5366362,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2100,"Drug Screening/Testing",580149,"Child Services",502,75.0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00",5366362,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2101,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,50.7,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2102,"Telecom Management",652131,"FSSA Family Resources",500,14.49,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2103,"Remote IP Phone",652134,"FSSA Family Resources",500,19.04,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2104,"Cellular Phone Service",652110,"FSSA Family Resources",500,39.79,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2105,"Citrix",652370,"FSSA Family Resources",500,7.99,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2106,"Seat Charge",652072,"FSSA Family Resources",500,139.04,"Internal Service Funds - Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-01-08T00:00:00",5359193,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2107,"Email",652073,"Adjutant General",110,1033.2,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-08T00:00:00",5359062,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2108,"Financial Application Services",659294,"Adjutant General",110,5254.8,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-08T00:00:00",5359062,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2109,"HR Application Services",659295,"Adjutant General",110,8423.38,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-08T00:00:00",5359062,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2110,"Cyber Security-Baseline",659304,"Adjutant General",110,25.35,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-08T00:00:00",5359062,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2111,"Seat Charge",652072,"Adjutant General",110,69.52,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-08T00:00:00",5359062,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2112,"HR Service Fees",659900,"Adjutant General",110,-896.0,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-03T00:00:00",5361280,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2113,"HR Service Fees",659900,"Adjutant General",110,15288.0,"Internal Service Funds - Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-03T00:00:00",5362327,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2114,"Seat Charge NonNetworkPlus",652077,"Toxicology",115,500.0,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-08T00:00:00",5359064,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [2115,"Seat Charges Non-Network",652074,"Toxicology",115,35.0,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-08T00:00:00",5359064,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [2116,"Financial Application Services",659294,"Toxicology",115,134.54,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-08T00:00:00",5359064,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [2117,"Remote IP Phone",652134,"Toxicology",115,318.81,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-08T00:00:00",5359064,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [2118,"Telecom Management",652131,"Toxicology",115,135.24,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-08T00:00:00",5359064,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [2119,"Shared SAN Storage",659270,"Toxicology",115,1437.32,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-08T00:00:00",5359064,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [2120,"Telephone - Remote",652137,"Toxicology",115,530.62,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-08T00:00:00",5359064,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [2121,"Cyber Security-Baseline",659304,"Toxicology",115,1115.4,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-08T00:00:00",5359064,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [2122,"Virtual Server Hosting",659262,"Toxicology",115,449.73,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-08T00:00:00",5359064,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [2123,"Physical Server Hosting",659260,"Toxicology",115,462.7,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-08T00:00:00",5359064,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [2124,"HR Application Services",659295,"Toxicology",115,326.07,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-08T00:00:00",5359064,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [2125,"Seat Charge",652072,"Toxicology",115,1807.52,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-08T00:00:00",5359064,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [2126,"Long Distance",652150,"Toxicology",115,0.04,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-08T00:00:00",5359064,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [2127,"Cellular Phone Service",652110,"Toxicology",115,39.79,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-08T00:00:00",5359064,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [2128,"Cyber Security-Confidential",659302,"Toxicology",115,1374.73,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-08T00:00:00",5359064,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [2129,"Acrobat Pro Subscription",652393,"Toxicology",115,102.0,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-08T00:00:00",5359064,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [2130,"Database Hosting",659266,"Toxicology",115,330.26,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-08T00:00:00",5359064,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [2131,"HR Service Fees",659900,"Toxicology",115,672.0,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-03T00:00:00",5362288,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [2132,"Centralized accounting service",659208,"Toxicology",115,1686.08,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-09T00:00:00",5364518,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [2133,"Centralized accounting service",659208,"Toxicology",115,1686.08,"Internal Service Funds - Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-04T00:00:00",5362227,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [2134,"HR Service Fees",659900,"Brd of Tax Review",217,560.0,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2019-01-03T00:00:00",5362288,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2135,"Calling Card",652153,"Brd of Tax Review",217,1.81,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2019-01-08T00:00:00",5359080,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2136,"Acrobat Pro Subscription",652393,"Brd of Tax Review",217,12.0,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2019-01-08T00:00:00",5359080,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2137,"HR Application Services",659295,"Brd of Tax Review",217,326.07,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2019-01-08T00:00:00",5359080,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2138,"Financial Application Services",659294,"Brd of Tax Review",217,26.76,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2019-01-08T00:00:00",5359080,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2139,"Telephone - Centrex",652130,"Brd of Tax Review",217,20.0,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2019-01-08T00:00:00",5359080,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2140,"Shared SAN Storage",659270,"Brd of Tax Review",217,1.75,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2019-01-08T00:00:00",5359080,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2141,"Physical Server Hosting",659260,"Brd of Tax Review",217,66.1,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2019-01-08T00:00:00",5359080,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2142,"Virtual Server Hosting",659262,"Brd of Tax Review",217,46.91,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2019-01-08T00:00:00",5359080,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2143,"Database Hosting",659266,"Brd of Tax Review",217,34.49,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2019-01-08T00:00:00",5359080,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2144,"Cyber Security-Baseline",659304,"Brd of Tax Review",217,532.35,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2019-01-08T00:00:00",5359080,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2145,"Seat Charge",652072,"Brd of Tax Review",217,1112.32,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2019-01-08T00:00:00",5359080,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2146,"Remote IP Phone",652134,"Brd of Tax Review",217,228.23,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2019-01-08T00:00:00",5359080,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2147,"Centralized accounting service",659208,"Brd of Tax Review",217,608.75,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2019-01-04T00:00:00",5362227,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2148,"Seat Charge NonNetworkPlus",652077,"Brd of Tax Review",217,200.0,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2019-01-08T00:00:00",5359080,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2149,"Non Contracted Long Distance",652155,"Brd of Tax Review",217,3.6,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2019-01-08T00:00:00",5359080,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2150,"Cyber Security-Confidential",659302,"Brd of Tax Review",217,196.39,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2019-01-08T00:00:00",5359080,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2151,"Telecom Management",652131,"Brd of Tax Review",217,67.62,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2019-01-08T00:00:00",5359080,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2152,"Centralized accounting service",659208,"Brd of Tax Review",217,608.75,"Internal Service Funds - Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2019-01-09T00:00:00",5364518,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",217],
    [2153,"Cellular Phone Service",652110,"Budget Agency",57,467.7,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-08T00:00:00",5359029,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2154,"Remote IP Phone",652134,"Budget Agency",57,507.91,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-08T00:00:00",5359029,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2155,"IIS Web Hosting",659285,"Budget Agency",57,72.69,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-08T00:00:00",5359029,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2156,"Long Distance",652150,"Budget Agency",57,0.02,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-08T00:00:00",5359029,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2157,"PC Refresh Upgrade",653901,"Budget Agency",57,362.0,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-08T00:00:00",5359029,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2158,"Telecom Management",652131,"Budget Agency",57,230.39,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-08T00:00:00",5359029,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2159,"Financial Application Services",659294,"Budget Agency",57,86.68,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-08T00:00:00",5359029,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2160,"Acrobat Pro Subscription",652393,"Budget Agency",57,60.0,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-08T00:00:00",5359029,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2161,"Virtual Server Hosting",659262,"Budget Agency",57,260.35,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-08T00:00:00",5359029,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2162,"Extranet FTP Services",652360,"Budget Agency",57,35.52,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-08T00:00:00",5359029,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2163,"Database Hosting",659266,"Budget Agency",57,996.65,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-08T00:00:00",5359029,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2164,"Telephone - Centrex",652130,"Budget Agency",57,34.0,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-08T00:00:00",5359029,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2165,"Physical Server Hosting",659260,"Budget Agency",57,535.04,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-08T00:00:00",5359029,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2166,"MS Project Online Seat Charge",652079,"Budget Agency",57,5.5,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-08T00:00:00",5359029,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2167,"Seat Charge",652072,"Budget Agency",57,2850.32,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-08T00:00:00",5359029,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2168,"Shared SAN Storage",659270,"Budget Agency",57,921.16,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-08T00:00:00",5359029,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2169,"Cyber Security-Baseline",659304,"Budget Agency",57,1191.45,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-08T00:00:00",5359029,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2170,"Database Hosting",659266,"IN Archives and Records Admin",62,203.47,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-08T00:00:00",5359035,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2171,"HR Application Services",659295,"Budget Agency",57,634.02,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-08T00:00:00",5359029,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2172,"HR Service Fees",659900,"Budget Agency",57,1064.0,"Internal Service Funds - Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-03T00:00:00",5362288,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",57],
    [2173,"Cellular Phone Service",652110,"IN Archives and Records Admin",62,-38.79,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-08T00:00:00",5359035,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2174,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,5102.89,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-08T00:00:00",5359035,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2175,"Long Distance",652150,"IN Archives and Records Admin",62,0.58,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-08T00:00:00",5359035,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2176,"HR Application Services",659295,"IN Archives and Records Admin",62,543.44,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-08T00:00:00",5359035,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2177,"Cyber Security-Baseline",659304,"IN Archives and Records Admin",62,1571.7,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-08T00:00:00",5359035,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2178,"Seat Charges Non-Network",652074,"IN Archives and Records Admin",62,35.0,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-08T00:00:00",5359035,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2179,"Remote IP Phone",652134,"IN Archives and Records Admin",62,525.29,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-08T00:00:00",5359035,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2180,"Financial Application Services",659294,"IN Archives and Records Admin",62,98.21,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-08T00:00:00",5359035,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2181,"Extranet FTP Services",652360,"IN Archives and Records Admin",62,35.52,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-08T00:00:00",5359035,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2182,"Virtual Server Hosting",659262,"IN Archives and Records Admin",62,126.74,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-08T00:00:00",5359035,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2183,"Acrobat Pro Subscription",652393,"IN Archives and Records Admin",62,291.0,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-08T00:00:00",5359035,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2184,"HR Service Fees",659900,"IN Archives and Records Admin",62,924.0,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-03T00:00:00",5362305,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2185,"Telecom Management",652131,"IN Archives and Records Admin",62,227.01,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-08T00:00:00",5359035,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2186,"Seat Charge",652072,"IN Archives and Records Admin",62,4032.16,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-08T00:00:00",5359035,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2187,"Telephone - Remote",652137,"IN Archives and Records Admin",62,167.42,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-08T00:00:00",5359035,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2188,"Physical Server Hosting",659260,"IN Archives and Records Admin",62,336.74,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-08T00:00:00",5359035,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [2189,"Network Services",652156,"Public Defender Cncl",610,310.17,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-08T00:00:00",5359215,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2190,"Payroll  PERF State Share",517005,"Public Defender Cncl",610,82.07,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-14T00:00:00",5367214,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2191,"Remote IP Phone",652134,"Public Defender Cncl",610,282.61,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-08T00:00:00",5359215,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2192,"Telephone - Centrex",652130,"Public Defender Cncl",610,14.0,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-08T00:00:00",5359215,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2193,"Site to Site VPN",652331,"Public Defender Cncl",610,52.38,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-08T00:00:00",5359215,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2194,"Telecom Management",652131,"Public Defender Cncl",610,99.98,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-08T00:00:00",5359215,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2195,"Cyber Security-Baseline",659304,"Public Defender Cncl",610,608.4,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-08T00:00:00",5359215,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2196,"Vision Care",518800,"Public Defender Cncl",610,0.82,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-14T00:00:00",5367214,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2197,"HR Application Services",659295,"Public Defender Cncl",610,144.92,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-08T00:00:00",5359215,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2198,"Payroll  Life Insurance",518606,"Public Defender Cncl",610,1.08,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-14T00:00:00",5367214,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2199,"Payroll  Social Security",516003,"Public Defender Cncl",610,57.08,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-14T00:00:00",5367214,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2200,"WebEx",659284,"Public Defender Cncl",610,14.16,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-08T00:00:00",5359215,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2201,"Data Circuits-On Network",652051,"Public Defender Cncl",610,241.5,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-08T00:00:00",5359215,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2202,"Financial Application Services",659294,"Public Defender Cncl",610,150.9,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-08T00:00:00",5359215,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2203,"Payroll Salaries & Wages",510101,"Public Defender Cncl",610,746.12,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-14T00:00:00",5367214,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2204,"Payroll  Employee Assistance",518901,"Public Defender Cncl",610,0.21,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-14T00:00:00",5367214,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2205,"Virtual Server Hosting",659262,"Public Defender Cncl",610,81.54,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-08T00:00:00",5359215,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2206,"Database Hosting",659266,"Public Defender Cncl",610,68.98,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-08T00:00:00",5359215,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2207,"Physical Server Hosting",659260,"Public Defender Cncl",610,132.2,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-08T00:00:00",5359215,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2208,"Seat Charge",652072,"Public Defender Cncl",610,1529.44,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-08T00:00:00",5359215,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2209,"Acrobat Pro Subscription",652393,"Public Defender Cncl",610,30.0,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-08T00:00:00",5359215,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2210,"Shared SAN Storage",659270,"Public Defender Cncl",610,212.89,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-08T00:00:00",5359215,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2211,"Payroll HSA -HealthSavingsAcct",519721,"Public Defender Cncl",610,24.06,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-14T00:00:00",5367214,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2212,"Payroll Anthem Dental Trad",518796,"Public Defender Cncl",610,13.65,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-14T00:00:00",5367214,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2213,"Payroll  Def Comp - StateMatch",519503,"Public Defender Cncl",610,7.5,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-14T00:00:00",5367214,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2214,"HSA Health Savings Acct 2",519725,"Madison Juvenile Corr",672,11.52,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [2215,"Payroll  Anthem Trad HDHP",518107,"Madison Juvenile Corr",672,359.44,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [2216,"Vision Care",518800,"Madison Juvenile Corr",672,5.12,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [2217,"Cellular Phone Service",652110,"Madison Juvenile Corr",672,39.79,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-01-08T00:00:00",5359987,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [2218,"Telecom Management",652131,"Madison Juvenile Corr",672,4.83,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-01-08T00:00:00",5359987,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [2219,"Payroll Anthem Dental Trad",518796,"Madison Juvenile Corr",672,30.72,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [2220,"Payroll  Life Insurance",518606,"Madison Juvenile Corr",672,16.78,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [2221,"Network Services",652156,"Madison Juvenile Corr",672,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-01-08T00:00:00",5359987,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [2222,"Payroll  Disability",519006,"Public Defender Cncl",610,13.06,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-14T00:00:00",5367214,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2223,"Payroll  Employee Assistance",518901,"Madison Juvenile Corr",672,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-01-01T00:00:00",5367380,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",672],
    [2224,"Payroll  Perf St Pd Em COntr",517003,"Public Defender Cncl",610,22.38,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-14T00:00:00",5367214,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2225,"Anthem Trad High Deductible",518105,"Public Defender Cncl",610,310.95,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-14T00:00:00",5367214,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [2226,"Seat Charge",652072,"Ofc of Inspector General",75,1042.8,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-08T00:00:00",5359045,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2227,"Virtual Server Hosting",659262,"Ofc of Inspector General",75,98.0,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-08T00:00:00",5359045,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2228,"Telecom Management",652131,"Ofc of Inspector General",75,104.81,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-08T00:00:00",5359045,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2229,"Remote IP Phone",652134,"Ofc of Inspector General",75,214.88,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-08T00:00:00",5359045,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2230,"Database Hosting",659266,"Ofc of Inspector General",75,172.45,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-08T00:00:00",5359045,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2231,"HR Service Fees",659900,"Ofc of Inspector General",75,336.0,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-03T00:00:00",5362288,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2232,"Cyber Security-Baseline",659304,"Ofc of Inspector General",75,430.95,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-08T00:00:00",5359045,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2233,"Citrix",652370,"Ofc of Inspector General",75,7.99,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-08T00:00:00",5359045,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2234,"Financial Application Services",659294,"Ofc of Inspector General",75,35.29,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-08T00:00:00",5359045,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2235,"Cyber Security-Confidential",659302,"Ofc of Inspector General",75,392.78,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-08T00:00:00",5359045,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2236,"Workstation Software Licenses",659306,"Ofc of Inspector General",75,-1.39,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-08T00:00:00",5359045,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2237,"Physical Server Hosting",659260,"Ofc of Inspector General",75,132.2,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-08T00:00:00",5359045,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2238,"HR Application Services",659295,"Ofc of Inspector General",75,199.26,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-08T00:00:00",5359045,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2239,"800# Service",652151,"Ofc of Inspector General",75,0.23,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-08T00:00:00",5359045,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2240,"Acrobat Pro Subscription",652393,"Ofc of Inspector General",75,42.0,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-08T00:00:00",5359045,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2241,"Shared SAN Storage",659270,"Ofc of Inspector General",75,297.1,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-08T00:00:00",5359045,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2242,"Telephone - Centrex",652130,"Ofc of Inspector General",75,14.0,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-08T00:00:00",5359045,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2243,"Cellular Phone Service",652110,"Ofc of Inspector General",75,228.96,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-08T00:00:00",5359045,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2244,"Centralized accounting service",659208,"Ofc of Inspector General",75,323.42,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-04T00:00:00",5362227,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2245,"Centralized accounting service",659208,"Ofc of Inspector General",75,323.42,"Internal Service Funds - Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-09T00:00:00",5364518,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [2246,"800# Service",652151,"Worker's Comp Brd",220,14.52,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-01-08T00:00:00",5359082,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [2247,"Long Distance",652150,"Worker's Comp Brd",220,0.62,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-01-08T00:00:00",5359082,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [2248,"Remote IP Phone",652134,"Worker's Comp Brd",220,281.68,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-01-08T00:00:00",5359082,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [2249,"Extranet FTP Services",652360,"Worker's Comp Brd",220,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-01-08T00:00:00",5359082,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [2250,"Cyber Security-Confidential",659302,"Worker's Comp Brd",220,392.78,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-01-08T00:00:00",5359082,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [2251,"Shared SAN Storage",659270,"Worker's Comp Brd",220,40.96,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-01-08T00:00:00",5359082,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [2252,"Database Hosting",659266,"Worker's Comp Brd",220,237.96,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-01-08T00:00:00",5359082,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [2253,"Virtual Server Hosting",659262,"Worker's Comp Brd",220,210.24,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-01-08T00:00:00",5359082,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [2254,"Telephone - Centrex",652130,"Worker's Comp Brd",220,20.0,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-01-08T00:00:00",5359082,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [2255,"Cyber Security-Baseline",659304,"Worker's Comp Brd",220,684.45,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-01-08T00:00:00",5359082,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [2256,"HR Service Fees",659900,"Worker's Comp Brd",220,812.0,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-01-03T00:00:00",5362357,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [2257,"Citrix",652370,"Worker's Comp Brd",220,7.99,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-01-08T00:00:00",5359082,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [2258,"HR Application Services",659295,"Worker's Comp Brd",220,525.33,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-01-08T00:00:00",5359082,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [2259,"Acrobat Pro Subscription",652393,"Worker's Comp Brd",220,12.0,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-01-08T00:00:00",5359082,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [2260,"Physical Server Hosting",659260,"Worker's Comp Brd",220,264.4,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-01-08T00:00:00",5359082,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [2261,"Financial Application Services",659294,"Worker's Comp Brd",220,242.24,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-01-08T00:00:00",5359082,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [2262,"Seat Charge",652072,"Worker's Comp Brd",220,1598.96,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-01-08T00:00:00",5359082,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [2263,"Telecom Management",652131,"Worker's Comp Brd",220,91.77,"Internal Service Funds - Expenses",2019,"Public Safety","WORKERS' COMPENSATION BOARD",11940,"General Fund","2019-01-08T00:00:00",5359082,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",220],
    [2264,"800# Service",652151,"Veterans Affairs",160,16.47,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-08T00:00:00",5359066,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [2265,"Remote IP Phone",652134,"Veterans Affairs",160,367.48,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-08T00:00:00",5359066,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [2266,"Cyber Security-Baseline",659304,"Veterans Affairs",160,785.85,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-08T00:00:00",5359066,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [2267,"Telecom Management",652131,"Veterans Affairs",160,299.46,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-08T00:00:00",5359066,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [2268,"Centralized accounting service",659208,"Veterans Affairs",160,1442.6,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-09T00:00:00",5364518,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [2269,"Non Contracted Long Distance",652155,"Veterans Affairs",160,0.55,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-08T00:00:00",5359066,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [2270,"Acrobat Pro Subscription",652393,"Veterans Affairs",160,24.0,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-08T00:00:00",5359066,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [2271,"Seat Charge",652072,"Veterans Affairs",160,2016.08,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-08T00:00:00",5359066,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [2272,"Shared SAN Storage",659270,"Veterans Affairs",160,12.25,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-08T00:00:00",5359066,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [2273,"Long Distance",652150,"Veterans Affairs",160,0.68,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-08T00:00:00",5359066,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [2274,"GIS-Geographic Information Ser",659290,"Veterans Affairs",160,27.1,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-08T00:00:00",5359066,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [2275,"Seat Charge NonNetworkPlus",652077,"Veterans Affairs",160,100.0,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-08T00:00:00",5359066,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [2276,"HR Service Fees",659900,"Veterans Affairs",160,896.0,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-03T00:00:00",5362288,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [2277,"Centralized accounting service",659208,"Veterans Affairs",160,1442.6,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-04T00:00:00",5362227,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [2278,"Cellular Phone Service",652110,"Veterans Affairs",160,1380.97,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-08T00:00:00",5359066,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [2279,"Telephone - Centrex",652130,"Veterans Affairs",160,20.0,"Internal Service Funds - Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-08T00:00:00",5359066,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [2280,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,200.0,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2281,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,5.48,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2282,"Seat Charge",652072,"Civil Rights Comm",258,3406.48,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2283,"HR Application Services",659295,"Civil Rights Comm",258,634.02,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2284,"Shared SAN Storage",659270,"Civil Rights Comm",258,718.07,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2285,"Telecom Management",652131,"Civil Rights Comm",258,246.33,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2286,"Extranet FTP Services",652360,"Civil Rights Comm",258,35.52,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2287,"Citrix",652370,"Civil Rights Comm",258,15.98,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2288,"Long Distance",652150,"Civil Rights Comm",258,0.07,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2289,"HR Service Fees",659900,"Civil Rights Comm",258,1008.0,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-01-03T00:00:00",5362288,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2290,"Cellular Phone Service",652110,"Civil Rights Comm",258,400.03,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2291,"Database Hosting",659266,"Civil Rights Comm",258,34.49,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2292,"Financial Application Services",659294,"Civil Rights Comm",258,174.7,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2293,"Telephone - Centrex",652130,"Civil Rights Comm",258,40.0,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2294,"800# Service",652151,"Civil Rights Comm",258,24.51,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2295,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,1242.15,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2296,"Remote IP Phone",652134,"Civil Rights Comm",258,606.99,"Internal Service Funds - Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2297,"Cyber Security-Baseline",659304,"Education Employment Rel Brd",505,202.8,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-01-08T00:00:00",5359201,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [2298,"Remote IP Phone",652134,"Education Employment Rel Brd",505,112.24,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-01-08T00:00:00",5359201,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [2299,"Telecom Management",652131,"Education Employment Rel Brd",505,72.45,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-01-08T00:00:00",5359201,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [2300,"Physical Server Hosting",659260,"Education Employment Rel Brd",505,66.1,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-01-08T00:00:00",5359201,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [2301,"Virtual Server Hosting",659262,"Education Employment Rel Brd",505,40.77,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-01-08T00:00:00",5359201,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [2302,"Telephone - Centrex",652130,"Education Employment Rel Brd",505,20.0,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-01-08T00:00:00",5359201,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [2303,"Shared SAN Storage",659270,"Education Employment Rel Brd",505,13.39,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-01-08T00:00:00",5359201,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [2304,"HR Service Fees",659900,"Education Employment Rel Brd",505,224.0,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-01-03T00:00:00",5362288,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [2305,"Financial Application Services",659294,"Education Employment Rel Brd",505,25.41,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-01-08T00:00:00",5359201,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [2306,"Long Distance",652150,"Education Employment Rel Brd",505,0.11,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-01-08T00:00:00",5359201,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [2307,"Database Hosting",659266,"Education Employment Rel Brd",505,35.9,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-01-08T00:00:00",5359201,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [2308,"Acrobat Pro Subscription",652393,"Education Employment Rel Brd",505,42.0,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-01-08T00:00:00",5359201,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [2309,"Seat Charge",652072,"Education Employment Rel Brd",505,486.64,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-01-08T00:00:00",5359201,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [2310,"HR Application Services",659295,"Education Employment Rel Brd",505,90.57,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-01-08T00:00:00",5359201,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [2311,"PC Refresh Upgrade",653901,"Education Employment Rel Brd",505,35.0,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-01-08T00:00:00",5359201,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [2312,"Cellular Phone Service",652110,"Education Employment Rel Brd",505,128.96,"Internal Service Funds - Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-01-08T00:00:00",5359201,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",505],
    [2313,"HR Service Fees",659900,"Evansville Psych Childrens Ctr",415,1540.0,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-03T00:00:00",5362347,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2314,"Cyber Security-Baseline",659304,"Evansville Psych Childrens Ctr",415,1090.05,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-08T00:00:00",5359166,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2315,"HR Application Services",659295,"Evansville Psych Childrens Ctr",415,815.17,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-08T00:00:00",5359166,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2316,"Long Distance",652150,"Evansville Psych Childrens Ctr",415,38.53,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-08T00:00:00",5359166,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2317,"Financial Application Services",659294,"Evansville Psych Childrens Ctr",415,793.1,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-08T00:00:00",5359166,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2318,"Acrobat Pro Subscription",652393,"Evansville Psych Childrens Ctr",415,12.0,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-08T00:00:00",5359166,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2319,"Seat Charge",652072,"Evansville Psych Childrens Ctr",415,2989.36,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-08T00:00:00",5359166,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2320,"Telephone - Remote",652137,"Evansville Psych Childrens Ctr",415,368.54,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-08T00:00:00",5359166,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2321,"Telecom Management",652131,"Evansville Psych Childrens Ctr",415,72.45,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-08T00:00:00",5359166,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2322,"HR Service Fees",659900,"Criminal Justice Institute",32,1456.0,"Internal Service Funds - Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-01-03T00:00:00",5362279,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [2323,"Data Circuits-On Network",652051,"Evansville Psych Childrens Ctr",415,783.0,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-08T00:00:00",5359166,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2324,"Cellular Phone Service",652110,"Evansville Psych Childrens Ctr",415,101.0,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-08T00:00:00",5359166,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2325,"Site to Site VPN",652331,"Evansville Psych Childrens Ctr",415,104.76,"Internal Service Funds - Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-08T00:00:00",5359166,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2326,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,8860.11,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-09T00:00:00",5364115,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2327,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,-8860.11,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-09T00:00:00",5364115,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [2328,"Telecom Management",652131,"Early Child Learning",501,14.49,"Internal Service Funds - Expenses",2019,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-01-08T00:00:00",5359195,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2329,"Cellular Phone Service",652110,"Early Child Learning",501,39.79,"Internal Service Funds - Expenses",2019,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-01-08T00:00:00",5359195,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2330,"HR Service Fees",659900,"Brd of Education",701,308.0,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-03T00:00:00",5362288,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [2331,"Remote IP Phone",652134,"Early Child Learning",501,28.83,"Internal Service Funds - Expenses",2019,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-01-08T00:00:00",5359195,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2332,"Long Distance",652150,"Brd of Education",701,0.03,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-08T00:00:00",5360004,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [2333,"Seat Charge",652072,"Brd of Education",701,973.28,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-08T00:00:00",5360004,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [2334,"Cellular Phone Service",652110,"Brd of Education",701,159.16,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-08T00:00:00",5360004,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [2335,"Cyber Security-Baseline",659304,"Brd of Education",701,354.9,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-08T00:00:00",5360004,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [2336,"Financial Application Services",659294,"Brd of Education",701,42.29,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-08T00:00:00",5360004,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [2337,"Acrobat Pro Subscription",652393,"Brd of Education",701,42.0,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-08T00:00:00",5360004,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [2338,"Database Hosting",659266,"Brd of Education",701,34.49,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-08T00:00:00",5360004,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [2339,"Centralized accounting service",659208,"Brd of Education",701,805.92,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-09T00:00:00",5364518,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [2340,"Telephone - Centrex",652130,"Brd of Education",701,40.0,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-08T00:00:00",5360004,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [2341,"Centralized accounting service",659208,"Brd of Education",701,805.92,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-04T00:00:00",5362227,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [2342,"Shared SAN Storage",659270,"Brd of Education",701,27.32,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-08T00:00:00",5360004,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [2343,"Telecom Management",652131,"Brd of Education",701,77.28,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-08T00:00:00",5360004,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [2344,"WebEx",659284,"Brd of Education",701,14.16,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-08T00:00:00",5360004,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [2345,"Non Contracted Long Distance",652155,"Brd of Education",701,10.22,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-08T00:00:00",5360004,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [2346,"Remote IP Phone",652134,"Brd of Education",701,64.38,"Internal Service Funds - Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-08T00:00:00",5360004,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",701],
    [2347,"SpOp-Uniforms&Related",547022,"Correctional Industrial Fac",635,6494.88,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-14T00:00:00",5367390,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2348,"Telecom Management",652131,"Correctional Industrial Fac",635,101.43,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-08T00:00:00",5359967,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2349,"Telephone - Remote",652137,"Correctional Industrial Fac",635,260.49,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-08T00:00:00",5359967,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2350,"Cyber Security-Baseline",659304,"Correctional Industrial Fac",635,3067.35,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-08T00:00:00",5359967,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2351,"Sp Op  -Laundry",547018,"Correctional Industrial Fac",635,1458.88,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-14T00:00:00",5367390,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2352,"Garments",654780,"Correctional Industrial Fac",635,15788.46,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-14T00:00:00",5367390,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2353,"Data Circuits-On Network",652051,"Correctional Industrial Fac",635,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-08T00:00:00",5359967,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2354,"HR Service Fees",659900,"Correctional Industrial Fac",635,10248.0,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-03T00:00:00",5362349,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2355,"SpOp -Household",547016,"Correctional Industrial Fac",635,4613.38,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-14T00:00:00",5367390,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2356,"Network Services",652156,"Correctional Industrial Fac",635,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-08T00:00:00",5359967,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2357,"NonRealEstRnt-OffEquipment",591010,"Health",400,-501.04,"Administrative and Operating Expenses",2019,"Health","CANCER REGISTRY",12790,"General Fund","2019-01-03T00:00:00",5361461,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2358,"Remote IP Phone",652134,"Correctional Industrial Fac",635,0.5,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-08T00:00:00",5359967,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2359,"NonRealEstRnt-Office Copier",591030,"Health",400,-620.12,"Administrative and Operating Expenses",2019,"Health","CANCER REGISTRY",12790,"General Fund","2019-01-03T00:00:00",5361461,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2360,"Temp Staffing Company",519820,"Health",400,-34702.5,"Personal Services and Fringe Benefits",2019,"Health","CANCER REGISTRY",12790,"General Fund","2019-01-03T00:00:00",5361461,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2361,"Clean Prod Personal Hygiene",654706,"Correctional Industrial Fac",635,1512.0,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-14T00:00:00",5367390,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2362,"Det Furn - Mattress & Pillow",654716,"Correctional Industrial Fac",635,8595.0,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-14T00:00:00",5367390,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2363,"Cellular Phone Service",652110,"Correctional Industrial Fac",635,364.96,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-08T00:00:00",5359967,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2364,"Seat Charge",652072,"Correctional Industrial Fac",635,8411.92,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-08T00:00:00",5359967,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2365,"Acrobat Pro Subscription",652393,"Correctional Industrial Fac",635,18.0,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-08T00:00:00",5359967,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2366,"Long Distance",652150,"Correctional Industrial Fac",635,134.81,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-08T00:00:00",5359967,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2367,"Site to Site VPN",652331,"Correctional Industrial Fac",635,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-08T00:00:00",5359967,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2368,"HR Service Fees",659900,"War Memorials Comm",315,420.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-03T00:00:00",5362288,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2369,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial Fac",635,1865.15,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-10T00:00:00",5365615,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2370,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,244.22,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-14T00:00:00",5367383,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",635],
    [2371,"Acrobat Pro Subscription",652393,"War Memorials Comm",315,36.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-08T00:00:00",5359121,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2372,"Telephone - Centrex",652130,"War Memorials Comm",315,100.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-08T00:00:00",5359121,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2373,"Remote IP Phone",652134,"War Memorials Comm",315,198.13,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-08T00:00:00",5359121,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2374,"Shared SAN Storage",659270,"War Memorials Comm",315,8.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-08T00:00:00",5359121,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2375,"HR Application Services",659295,"War Memorials Comm",315,271.72,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-08T00:00:00",5359121,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2376,"Seat Charge",652072,"War Memorials Comm",315,1112.32,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-08T00:00:00",5359121,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2377,"Site to Site VPN",652331,"War Memorials Comm",315,104.76,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-08T00:00:00",5359121,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2378,"Non Contracted Long Distance",652155,"War Memorials Comm",315,55.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-08T00:00:00",5359121,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2379,"Telecom Management",652131,"War Memorials Comm",315,111.09,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-08T00:00:00",5359121,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2380,"Cellular Phone Service",652110,"War Memorials Comm",315,260.16,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-08T00:00:00",5359121,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2381,"Financial Application Services",659294,"War Memorials Comm",315,153.51,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-08T00:00:00",5359121,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2382,"HR Service Fees",659900,"Arts Comm",705,280.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-03T00:00:00",5362288,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [2383,"Cyber Security-Baseline",659304,"War Memorials Comm",315,405.6,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-08T00:00:00",5359121,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2384,"Data Circuits-On Network",652051,"War Memorials Comm",315,502.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-08T00:00:00",5359121,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",315],
    [2385,"Financial Application Services",659294,"Arts Comm",705,121.57,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-08T00:00:00",5360010,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [2386,"Telephone - Centrex",652130,"Arts Comm",705,60.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-08T00:00:00",5360010,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [2387,"MS Project Online Seat Charge",652079,"Arts Comm",705,24.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-08T00:00:00",5360010,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [2388,"Cyber Security-Baseline",659304,"Arts Comm",705,304.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-08T00:00:00",5360010,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [2389,"Remote IP Phone",652134,"Arts Comm",705,161.02,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-08T00:00:00",5360010,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [2390,"Cellular Phone Service",652110,"Arts Comm",705,593.71,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-08T00:00:00",5360010,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [2391,"Seat Charge",652072,"Arts Comm",705,834.24,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-08T00:00:00",5360010,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [2392,"Acrobat Pro Subscription",652393,"Arts Comm",705,178.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-08T00:00:00",5360010,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [2393,"Telecom Management",652131,"Arts Comm",705,125.58,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-08T00:00:00",5360010,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [2394,"HR Application Services",659295,"Arts Comm",705,181.15,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-08T00:00:00",5360010,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [2395,"Long Distance",652150,"Arts Comm",705,0.03,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-08T00:00:00",5360010,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [2396,"Remote IP Phone",652134,"Library",730,43.14,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2397,"Shared SAN Storage",659270,"Library",730,15.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2398,"Cellular Phone Service",652110,"Library",730,339.15,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2399,"Virtual Server Hosting",659262,"Library",730,136.68,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2400,"Non Contracted Long Distance",652155,"Library",730,94.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2401,"Physical Server Hosting",659260,"Library",730,132.2,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2402,"Acrobat Pro Subscription",652393,"Library",730,80.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2403,"Cyber Security-Baseline",659304,"Library",730,50.7,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2404,"Telephone - Remote",652137,"Library",730,47.4,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2405,"Telecom Management",652131,"Library",730,48.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2406,"Disaster Recovery",659052,"Library",730,71.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-01-08T00:00:00",5360018,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2407,"Shared SAN Storage",659270,"Arts Comm",705,75.5,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-08T00:00:00",5360010,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [2408,"Grants - Nonprofit Orgs",573100,"Arts Comm",705,68058.7,"Grants",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-07T00:00:00",5363130,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",705],
    [2409,"Virtual Server Hosting",659262,"Library",730,-52.07,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-01-04T00:00:00",5362166,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2410,"Ship Trans - COURIER SERVICE",536010,"Library",730,-46172.7,"Contractual Services",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-01-15T00:00:00",5367953,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2411,"Disaster Recovery",659052,"Library",730,-71.01,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-01-04T00:00:00",5362166,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2412,"Physical Server Hosting",659260,"Library",730,-66.1,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-01-04T00:00:00",5362166,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",730],
    [2413,"Long Distance",652150,"Pendleton Juvenile Corr",655,219.74,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-08T00:00:00",5359975,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2414,"HR Service Fees",659900,"Pendleton Juvenile Corr",655,8204.0,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-03T00:00:00",5362349,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2415,"Cyber Security-Baseline",659304,"Pendleton Juvenile Corr",655,3422.25,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-08T00:00:00",5359975,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2416,"Telecom Management",652131,"Pendleton Juvenile Corr",655,38.64,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-08T00:00:00",5359975,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2417,"PC Refresh Upgrade",653901,"Pendleton Juvenile Corr",655,109.0,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-08T00:00:00",5359975,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2418,"Network Services",652156,"Pendleton Juvenile Corr",655,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-08T00:00:00",5359975,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2419,"Acrobat Pro Subscription",652393,"Pendleton Juvenile Corr",655,6.0,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-08T00:00:00",5359975,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2420,"Video Bridging",652392,"Pendleton Juvenile Corr",655,60.08,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-08T00:00:00",5359975,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2421,"Site to Site VPN",652331,"Pendleton Juvenile Corr",655,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-08T00:00:00",5359975,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2422,"Remote IP Phone",652134,"Pendleton Juvenile Corr",655,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-08T00:00:00",5359975,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2423,"Data Circuits-On Network",652051,"Pendleton Juvenile Corr",655,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-08T00:00:00",5359975,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2424,"HR Application Services",659295,"Election Division",63,181.15,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-08T00:00:00",5359037,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [2425,"Acrobat Pro Subscription",652393,"Election Division",63,54.0,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-08T00:00:00",5359037,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [2426,"GIS-Geographic Information Ser",659290,"Election Division",63,54.2,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-08T00:00:00",5359037,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [2427,"Telecom Management",652131,"Election Division",63,72.45,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-08T00:00:00",5359037,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [2428,"Network Services",652156,"Election Division",63,103.39,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-08T00:00:00",5359037,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [2429,"Remote IP Phone",652134,"Election Division",63,198.82,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-08T00:00:00",5359037,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [2430,"Cellular Phone Service",652110,"Pendleton Juvenile Corr",655,162.21,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-08T00:00:00",5359975,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2431,"Cyber Security-Baseline",659304,"Election Division",63,354.9,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-08T00:00:00",5359037,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [2432,"Seat Charge",652072,"Election Division",63,973.28,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-08T00:00:00",5359037,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [2433,"Seat Charge",652072,"Pendleton Juvenile Corr",655,9385.2,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-08T00:00:00",5359975,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2434,"Shared SAN Storage",659270,"Election Division",63,2.39,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-08T00:00:00",5359037,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [2435,"800# Service",652151,"Election Division",63,45.33,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-08T00:00:00",5359037,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [2436,"Database Hosting",659266,"Election Division",63,68.98,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-08T00:00:00",5359037,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [2437,"Financial Application Services",659294,"Election Division",63,49.82,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-08T00:00:00",5359037,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [2438,"Telephone - Centrex",652130,"Election Division",63,80.0,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-08T00:00:00",5359037,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [2439,"Citrix",652370,"Election Division",63,15.98,"Internal Service Funds - Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-08T00:00:00",5359037,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",63],
    [2440,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,3012.77,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-09T00:00:00",5364685,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2441,"Det Furn - Mattress & Pillow",654716,"Pendleton Juvenile Corr",655,3420.0,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-09T00:00:00",5364685,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2442,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,685.75,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-09T00:00:00",5364704,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2443,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,3732.74,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-09T00:00:00",5364704,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2444,"Clean Prod Personal Hygiene",654706,"Pendleton Juvenile Corr",655,5238.52,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-09T00:00:00",5364685,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2445,"SpOp - Safety -Apparel",547160,"Pendleton Juvenile Corr",655,520.0,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-09T00:00:00",5364704,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2446,"Clean Prod Janitorial",654702,"Pendleton Juvenile Corr",655,1620.0,"Internal Service Funds - Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-09T00:00:00",5364704,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2447,"SpOp-Library Books",547044,"Pendleton Juvenile Corr",655,-12.75,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-07T00:00:00",5363202,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2448,"Data Circuits-On Network",652051,"Branchville Corr",675,2048.28,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-08T00:00:00",5359989,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2449,"Seat Charge",652072,"Branchville Corr",675,8759.52,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-08T00:00:00",5359989,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2450,"Site to Site VPN",652331,"Branchville Corr",675,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-08T00:00:00",5359989,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2451,"Cyber Security-Baseline",659304,"Branchville Corr",675,3194.1,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-08T00:00:00",5359989,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2452,"Long Distance",652150,"Branchville Corr",675,91.23,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-08T00:00:00",5359989,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2453,"Remote IP Phone",652134,"Branchville Corr",675,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-08T00:00:00",5359989,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2454,"Telecom Management",652131,"Branchville Corr",675,91.77,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-08T00:00:00",5359989,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2455,"Cellular Phone Service",652110,"Branchville Corr",675,394.78,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-08T00:00:00",5359989,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2456,"HR Service Fees",659900,"Branchville Corr",675,7868.0,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-03T00:00:00",5362349,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2457,"SpOp-Uniforms&Related",547022,"Pendleton Juvenile Corr",655,6620.88,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-09T00:00:00",5364685,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2458,"Acrobat Pro Subscription",652393,"Branchville Corr",675,6.0,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-08T00:00:00",5359989,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2459,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Juvenile Corr",655,528.94,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-10T00:00:00",5365615,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",655],
    [2460,"Network Services",652156,"Branchville Corr",675,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-08T00:00:00",5359989,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2461,"Video Bridging",652392,"Branchville Corr",675,120.16,"Internal Service Funds - Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-08T00:00:00",5359989,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",675],
    [2462,"Acrobat Pro Subscription",652393,"Women's Prison",640,12.0,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-08T00:00:00",5359969,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2463,"Network Services",652156,"Women's Prison",640,206.78,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-08T00:00:00",5359969,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2464,"Cellular Phone Service",652110,"Women's Prison",640,250.94,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-08T00:00:00",5359969,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2465,"Video Bridging",652392,"Women's Prison",640,120.16,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-08T00:00:00",5359969,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2466,"Remote IP Phone",652134,"Women's Prison",640,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-08T00:00:00",5359969,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2467,"Site to Site VPN",652331,"Women's Prison",640,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-08T00:00:00",5359969,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2468,"Seat Charge",652072,"Women's Prison",640,7438.64,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-08T00:00:00",5359969,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2469,"Cyber Security-Baseline",659304,"Women's Prison",640,2712.45,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-08T00:00:00",5359969,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2470,"Telephone - Remote",652137,"Women's Prison",640,167.6,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-08T00:00:00",5359969,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2471,"Telecom Management",652131,"Women's Prison",640,91.77,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-08T00:00:00",5359969,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2472,"Long Distance",652150,"Women's Prison",640,1.37,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-08T00:00:00",5359969,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2473,"Data Circuits-On Network",652051,"Women's Prison",640,705.0,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-08T00:00:00",5359969,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2474,"HR Service Fees",659900,"Women's Prison",640,5460.0,"Internal Service Funds - Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-03T00:00:00",5362349,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [2475,"HR Service Fees",659900,"Indpls Adult Edu/Reentry",660,1624.0,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-01-03T00:00:00",5362349,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [2476,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-34.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2477,"Payroll  Social Security",516003,"Natural Resources",300,-352.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2478,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,137.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-08T00:00:00",5363971,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2479,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-48.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2480,"Payroll Salaries & Wages",510101,"Natural Resources",300,-4601.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2481,"Payroll  PERF State Share",517005,"Natural Resources",300,-182.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [2482,"Seat Charge",652072,"Indpls Adult Edu/Reentry",660,2433.2,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-01-08T00:00:00",5359977,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [2483,"Long Distance",652150,"Indpls Adult Edu/Reentry",660,0.02,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-01-08T00:00:00",5359977,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [2484,"Video Bridging",652392,"Indpls Adult Edu/Reentry",660,180.24,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-01-08T00:00:00",5359977,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [2485,"Telecom Management",652131,"Indpls Adult Edu/Reentry",660,62.79,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-01-08T00:00:00",5359977,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [2486,"Cyber Security-Baseline",659304,"Indpls Adult Edu/Reentry",660,887.25,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-01-08T00:00:00",5359977,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [2487,"Site to Site VPN",652331,"Indpls Adult Edu/Reentry",660,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-01-08T00:00:00",5359977,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [2488,"Data Circuits-On Network",652051,"Indpls Adult Edu/Reentry",660,605.0,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-01-08T00:00:00",5359977,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [2489,"Telephone - Remote",652137,"Indpls Adult Edu/Reentry",660,19.24,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-01-08T00:00:00",5359977,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [2490,"Vision Care",518800,"Environmental Management",495,3.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2491,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,29.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2492,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2493,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1825.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2494,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,143.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2495,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,48.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2496,"Anthem Trad High Deductible",518105,"Environmental Management",495,846.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2497,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,50.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2498,"Payroll  Social Security",516003,"Environmental Management",495,368.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2499,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2500,"Payroll  Social Security",516003,"Environmental Management",495,351.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2501,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,30.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2502,"Payroll  PERF State Share",517005,"Environmental Management",495,572.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2503,"Payroll  Life Insurance",518606,"Environmental Management",495,7.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2504,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,30.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2505,"Payroll Salaries & Wages",510101,"Environmental Management",495,4752.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2506,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,153.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2507,"Payroll  Social Security",516003,"Environmental Management",495,351.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2508,"Payroll Salaries & Wages",510101,"Environmental Management",495,4785.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2509,"Anthem Trad High Deductible",518105,"Environmental Management",495,421.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2510,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2511,"Payroll Salaries & Wages",510101,"Environmental Management",495,5115.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2512,"Payroll  PERF State Share",517005,"Environmental Management",495,535.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2513,"Shared SAN Storage",659270,"Environmental Management",495,0.75,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2514,"Telecom Management",652131,"Environmental Management",495,14.49,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2515,"Payroll  Life Insurance",518606,"Environmental Management",495,7.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2516,"Anthem Trad High Deductible",518105,"Environmental Management",495,916.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2517,"Remote IP Phone",652134,"Environmental Management",495,43.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2518,"Payroll  Life Insurance",518606,"Environmental Management",495,7.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2519,"Seat Charge",652072,"Environmental Management",495,208.56,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2520,"Payroll  PERF State Share",517005,"Environmental Management",495,532.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2521,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,37.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2522,"Vision Care",518800,"Environmental Management",495,3.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2523,"Vision Care",518800,"Environmental Management",495,4.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2524,"Cyber Security-Baseline",659304,"Environmental Management",495,76.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2525,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,142.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2526,"Cellular Phone Service",652110,"Indpls Adult Edu/Reentry",660,189.73,"Internal Service Funds - Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-01-08T00:00:00",5359977,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",660],
    [2527,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,33.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2528,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,62.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2529,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,43.35,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2530,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,538.63,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2531,"Job Production",659210,"Family and Social Svcs Admin",405,32.23,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2532,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,456.3,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2533,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,396.6,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2534,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,2879.88,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2535,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,981.95,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2536,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,468.01,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2537,"Database Hosting",659266,"Family and Social Svcs Admin",405,1609.33,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2538,"Telecom Management",652131,"Family and Social Svcs Admin",405,14.49,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2539,"Seat Charge",652072,"Family and Social Svcs Admin",405,834.24,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2540,"Citrix",652370,"Family and Social Svcs Admin",405,7.99,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2541,"Tape Accesses",659211,"Family and Social Svcs Admin",405,313.26,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2542,"Transactions",659207,"Family and Social Svcs Admin",405,770.07,"Internal Service Funds - Expenses",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-01-08T00:00:00",5359161,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2543,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-379925.6,"Contractual Services",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-01-01T00:00:00",5365646,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2544,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-68894.4,"Contractual Services",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-01-01T00:00:00",5366328,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2545,"Seat Charge",652072,"Health",400,208.56,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2546,"Telephone - Centrex",652130,"Health",400,20.0,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2547,"Telecom Management",652131,"Health",400,43.47,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2548,"Cyber Security-Baseline",659304,"Health",400,126.75,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2549,"Physical Server Hosting",659260,"Health",400,132.2,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2550,"Remote IP Phone",652134,"Health",400,117.84,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2551,"Acrobat Pro Subscription",652393,"Health",400,6.0,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2552,"Virtual Server Hosting",659262,"Health",400,137.06,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2553,"Cellular Phone Service",652110,"Health",400,95.67,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2554,"Remote IP Phone",652134,"School for the Deaf",560,913.29,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-08T00:00:00",5359209,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2555,"Network Services",652156,"School for the Deaf",560,4549.16,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-08T00:00:00",5359209,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2556,"Citrix",652370,"School for the Deaf",560,15.98,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-08T00:00:00",5359209,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2557,"HR Service Fees",659900,"School for the Deaf",560,6356.0,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-03T00:00:00",5362288,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2558,"Centralized accounting service",659208,"School for the Deaf",560,1727.0,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-04T00:00:00",5362227,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2559,"Telecom Management",652131,"School for the Deaf",560,299.46,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-08T00:00:00",5359209,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2560,"Centralized accounting service",659208,"School for the Deaf",560,1727.0,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-09T00:00:00",5364518,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2561,"Seat Charge",652072,"School for the Deaf",560,69.52,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-08T00:00:00",5359209,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2562,"Financial Application Services",659294,"School for the Deaf",560,283.7,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-08T00:00:00",5359209,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2563,"Cellular Phone Service",652110,"School for the Deaf",560,39.79,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-08T00:00:00",5359209,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2564,"Cyber Security-Baseline",659304,"School for the Deaf",560,25.35,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-08T00:00:00",5359209,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2565,"Payroll  PERF State Share",517005,"Health",400,-174.93,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2566,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,-520.02,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2567,"Payroll  Perf St Pd Em COntr",517003,"Health",400,-46.86,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2568,"Anthem Trad High Deductible",518105,"Health",400,-221.22,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2569,"Payroll  Social Security",516003,"Health",400,-111.76,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2570,"HR Service Fees",659900,"Health",400,56.0,"Internal Service Funds - Expenses",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-01-16T00:00:00",5369541,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2571,"Payroll Salaries & Wages",510101,"Health",400,-1561.88,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2572,"Site to Site VPN",652331,"School for the Deaf",560,52.38,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-08T00:00:00",5359209,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2573,"HR Application Services",659295,"School for the Deaf",560,3622.96,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-08T00:00:00",5359209,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2574,"Payroll Anthem Dental Trad",518796,"Health",400,-10.38,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2575,"Data Circuits-On Network",652051,"School for the Deaf",560,452.5,"Internal Service Funds - Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-08T00:00:00",5359209,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2576,"Payroll  Employee Assistance",518901,"Health",400,-0.42,"Personal Services and Fringe Benefits",2019,"Health","AIDS EDUCATION",15820,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2577,"Payroll Salaries & Wages",510101,"School for the Deaf",560,281.25,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-09T00:00:00",5364671,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [2578,"Email",652073,"Adjutant General",110,103.32,"Internal Service Funds - Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-08T00:00:00",5359062,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2579,"Cellular Phone Service",652110,"Adjutant General",110,42.84,"Internal Service Funds - Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-08T00:00:00",5359062,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2580,"Telecom Management",652131,"Adjutant General",110,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-08T00:00:00",5359062,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2581,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2582,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-6.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2583,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2584,"Payroll Salaries & Wages",510101,"Environmental Management",495,-558.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2585,"Payroll  Social Security",516003,"Environmental Management",495,-43.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2586,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-3.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2587,"Anthem Trad High Deductible",518105,"Environmental Management",495,-23.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2588,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-6.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2589,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-16.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2590,"Anthem Trad High Deductible",518105,"Environmental Management",495,-161.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2591,"Vision Care",518800,"Environmental Management",495,-0.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2592,"Payroll Salaries & Wages",510101,"Environmental Management",495,-564.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2593,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-17.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2594,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2595,"Payroll  Life Insurance",518606,"Environmental Management",495,-0.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2596,"Payroll  Life Insurance",518606,"Environmental Management",495,-0.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2597,"Payroll  Life Insurance",518606,"Environmental Management",495,-0.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2598,"Payroll  Social Security",516003,"Environmental Management",495,-43.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2599,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-6.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2600,"Payroll Salaries & Wages",510101,"Environmental Management",495,-570.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2601,"Payroll  Social Security",516003,"Environmental Management",495,-41.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2602,"Seat Charge",652072,"Environmental Management",495,69.52,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2603,"Telecom Management",652131,"Environmental Management",495,14.49,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2604,"Cellular Phone Service",652110,"Environmental Management",495,21.42,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2605,"Remote IP Phone",652134,"Environmental Management",495,28.9,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2606,"Cyber Security-Baseline",659304,"Environmental Management",495,25.35,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-08T00:00:00",5359181,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2607,"ST MTCH TR - TR OUT",750008,"Environmental Management",495,2573597.5,"Transfers Out",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-02T00:00:00",5360448,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2608,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-3.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2609,"Pass Through to ExternalEntity",571900,"Adjutant General",110,-114373.77,"Grants",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-08T00:00:00",5364017,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2610,"Vision Care",518800,"Environmental Management",495,-0.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2611,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-3.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2612,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-16.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2613,"Vision Care",518800,"Environmental Management",495,-0.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","AUTO EMMISSION TESTING",12800,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [2614,"HR Service Fees",659900,"Adjutant General",110,-6115.2,"Internal Service Funds - Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-03T00:00:00",5361266,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [2615,"Shared SAN Storage",659270,"FSSA Mental Health and Addiction",410,3.96,"Internal Service Funds - Expenses",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2616,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,513.34,"Internal Service Funds - Expenses",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2617,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,126.75,"Internal Service Funds - Expenses",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2618,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,119.37,"Internal Service Funds - Expenses",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2619,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,33.81,"Internal Service Funds - Expenses",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2620,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,347.6,"Internal Service Funds - Expenses",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2621,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,57.81,"Internal Service Funds - Expenses",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-08T00:00:00",5359164,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2622,"HR Service Fees",659900,"Ofc of Management and Budget",55,112.0,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-01-03T00:00:00",5362288,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [2623,"Seat Charge",652072,"Edinburgh Corr",697,1877.04,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-08T00:00:00",5359999,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2624,"HR Service Fees",659900,"Edinburgh Corr",697,2016.0,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-03T00:00:00",5362349,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2625,"Cellular Phone Service",652110,"Edinburgh Corr",697,168.31,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-08T00:00:00",5359999,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2626,"Acrobat Pro Subscription",652393,"Edinburgh Corr",697,18.0,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-08T00:00:00",5359999,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2627,"Network Services",652156,"Edinburgh Corr",697,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-08T00:00:00",5359999,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2628,"Telecom Management",652131,"Edinburgh Corr",697,77.28,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-08T00:00:00",5359999,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2629,"Video Bridging",652392,"Edinburgh Corr",697,60.08,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-08T00:00:00",5359999,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2630,"Site to Site VPN",652331,"Edinburgh Corr",697,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-08T00:00:00",5359999,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2631,"Data Circuits-On Network",652051,"Edinburgh Corr",697,502.0,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-08T00:00:00",5359999,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2632,"Cellular Phone Service",652110,"Ofc of Management and Budget",55,159.16,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-01-08T00:00:00",5359025,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [2633,"Telephone - Centrex",652130,"Ofc of Management and Budget",55,20.0,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-01-08T00:00:00",5359025,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [2634,"Database Hosting",659266,"Ofc of Management and Budget",55,114.1,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-01-08T00:00:00",5359025,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [2635,"HR Application Services",659295,"Ofc of Management and Budget",55,72.46,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-01-08T00:00:00",5359025,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [2636,"Virtual Server Hosting",659262,"Ofc of Management and Budget",55,40.77,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-01-08T00:00:00",5359025,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [2637,"Shared SAN Storage",659270,"Ofc of Management and Budget",55,27.88,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-01-08T00:00:00",5359025,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [2638,"Cyber Security-Confidential",659302,"Ofc of Management and Budget",55,196.39,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-01-08T00:00:00",5359025,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [2639,"Remote IP Phone",652134,"Ofc of Management and Budget",55,49.75,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-01-08T00:00:00",5359025,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [2640,"Telecom Management",652131,"Ofc of Management and Budget",55,33.81,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-01-08T00:00:00",5359025,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [2641,"Cyber Security-Baseline",659304,"Ofc of Management and Budget",55,25.35,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-01-08T00:00:00",5359025,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [2642,"Financial Application Services",659294,"Ofc of Management and Budget",55,11.31,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-01-08T00:00:00",5359025,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [2643,"Long Distance",652150,"Edinburgh Corr",697,46.89,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-08T00:00:00",5359999,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2644,"Physical Server Hosting",659260,"Ofc of Management and Budget",55,66.1,"Internal Service Funds - Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-01-08T00:00:00",5359025,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [2645,"Remote IP Phone",652134,"Edinburgh Corr",697,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-08T00:00:00",5359999,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2646,"Telephone - Remote",652137,"Edinburgh Corr",697,986.5,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-08T00:00:00",5359999,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2647,"Cyber Security-Baseline",659304,"Edinburgh Corr",697,684.45,"Internal Service Funds - Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-08T00:00:00",5359999,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [2648,"800# Service",652151,"State Police",100,2.54,"Internal Service Funds - Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2649,"Telecom Management",652131,"State Police",100,676.2,"Internal Service Funds - Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2650,"Telephone - Remote",652137,"State Police",100,901.96,"Internal Service Funds - Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2651,"Payroll Salaries & Wages",510101,"State Police",100,-8639.13,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-01-03T00:00:00",5361171,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2652,"Payroll  Social Security",516003,"State Police",100,-622.69,"Personal Services and Fringe Benefits",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-01-03T00:00:00",5361171,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2653,"Long Distance",652150,"State Police",100,0.03,"Internal Service Funds - Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2654,"Remote IP Phone",652134,"State Police",100,1856.44,"Internal Service Funds - Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-01-08T00:00:00",5359058,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [2655,"Telecom Management",652131,"Health",400,4.83,"Internal Service Funds - Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2656,"Payroll  Perf St Pd Em COntr",517003,"Health",400,38.94,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2657,"Vision Care",518800,"Health",400,0.48,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2658,"Payroll  Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2659,"Payroll Salaries & Wages",510101,"Health",400,1298.16,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2660,"Payroll  Social Security",516003,"Health",400,60.94,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2661,"Payroll  Life Insurance",518606,"Health",400,1.92,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2662,"Payroll Anthem Dental Trad",518796,"Health",400,44.22,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2663,"Remote IP Phone",652134,"Health",400,14.45,"Internal Service Funds - Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2664,"Payroll  PERF State Share",517005,"Health",400,145.4,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2665,"Payroll  Def Comp - StateMatch",519503,"Health",400,15.0,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2666,"Anthem Trad High Deductible",518105,"Health",400,449.16,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2667,"HR Service Fees",659900,"Health",400,420.0,"Internal Service Funds - Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2019-01-16T00:00:00",5369541,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2668,"Non Contracted Long Distance",652155,"Health",400,22.19,"Internal Service Funds - Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2669,"Acrobat Pro Subscription",652393,"Health",400,6.0,"Internal Service Funds - Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2019-01-08T00:00:00",5359135,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2670,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,390.42,"Personal Services and Fringe Benefits",2019,"Health","Infectious Disease",15144,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2671,"Acrobat Pro Subscription",652393,"Prosecuting Attorneys Cncl",39,116.0,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-01-08T00:00:00",5359013,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [2672,"Non Contracted Long Distance",652155,"Prosecuting Attorneys Cncl",39,0.32,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-01-08T00:00:00",5359013,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [2673,"Telephone - Centrex",652130,"Prosecuting Attorneys Cncl",39,40.0,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-01-08T00:00:00",5359013,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [2674,"Remote IP Phone",652134,"Prosecuting Attorneys Cncl",39,340.82,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-01-08T00:00:00",5359013,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [2675,"Seat Charge",652072,"Prosecuting Attorneys Cncl",39,1320.88,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-01-08T00:00:00",5359013,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [2676,"Citrix",652370,"Prosecuting Attorneys Cncl",39,7.99,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-01-08T00:00:00",5359013,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [2677,"Telecom Management",652131,"Prosecuting Attorneys Cncl",39,135.24,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-01-08T00:00:00",5359013,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [2678,"Cellular Phone Service",652110,"Prosecuting Attorneys Cncl",39,198.95,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-01-08T00:00:00",5359013,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [2679,"Com & Train - WORK SHOPS",535012,"Prosecuting Attorneys Cncl",39,-10000.0,"Contractual Services",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-01-03T00:00:00",5361215,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [2680,"Shared SAN Storage",659270,"Prosecuting Attorneys Cncl",39,36.75,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-01-08T00:00:00",5359013,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [2681,"Financial Application Services",659294,"Prosecuting Attorneys Cncl",39,77.15,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-01-08T00:00:00",5359013,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [2682,"HR Application Services",659295,"Prosecuting Attorneys Cncl",39,289.84,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-01-08T00:00:00",5359013,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [2683,"Cyber Security-Baseline",659304,"Prosecuting Attorneys Cncl",39,481.65,"Internal Service Funds - Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-01-08T00:00:00",5359013,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",39],
    [2684,"Telephone - Centrex",652130,"FSSA Disability and Rehab Svcs",497,20.0,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2685,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,57.96,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2686,"Shared SAN Storage",659270,"FSSA Disability and Rehab Svcs",497,1.25,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2687,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,608806.71,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-01-10T00:00:00",5364689,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2688,"Acrobat Pro Subscription",652393,"FSSA Disability and Rehab Svcs",497,18.0,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2689,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,30.34,"Administrative and Operating Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-01-02T00:00:00",5355458,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2690,"WELFARE DISBURSING AGENT",580120,"FSSA Disability and Rehab Svcs",497,452622.91,"Social Service Payments",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-01-03T00:00:00",5360085,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2691,"Non Contracted Long Distance",652155,"FSSA Disability and Rehab Svcs",497,46.52,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2692,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,5.1,"Administrative and Operating Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-01-02T00:00:00",5355456,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2693,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,417.12,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2694,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,57.67,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2695,"AdmOp-Legal Ads",599030,"FSSA Disability and Rehab Svcs",497,12.74,"Administrative and Operating Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-01-02T00:00:00",5355457,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2696,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,152.1,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2697,"Centralized accounting service",659208,"Environmental Adjudication",496,127.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-01-09T00:00:00",5364518,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [2698,"HR Service Fees",659900,"Environmental Adjudication",496,112.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-01-03T00:00:00",5362288,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [2699,"Centralized accounting service",659208,"Environmental Adjudication",496,127.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-01-04T00:00:00",5362227,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [2700,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,4000000.0,"Transfers Out",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-01-08T00:00:00",5364547,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2701,"Cellular Phone Service",652110,"FSSA Disability and Rehab Svcs",497,228.96,"Internal Service Funds - Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-01-08T00:00:00",5359185,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2702,"AATR - TR OUT",750006,"FSSA Disability and Rehab Svcs",497,-4000000.0,"Transfers Out",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-01-10T00:00:00",5365500,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2703,"AATR - TR OUT",750006,"School for the Blind and VI",550,173000.0,"Transfers Out",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-08T00:00:00",5364547,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2704,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,-870.0,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-14T00:00:00",5367348,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2705,"HR Application Services",659295,"School for the Blind and VI",550,3043.28,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-08T00:00:00",5359207,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2706,"Financial Application Services",659294,"School for the Blind and VI",550,311.29,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-08T00:00:00",5359207,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2707,"800# Service",652151,"School for the Blind and VI",550,0.77,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-08T00:00:00",5359207,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2708,"Payroll Salaries & Wages",510101,"School for the Blind and VI",550,-17336.06,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-16T00:00:00",5369596,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2709,"Citrix",652370,"School for the Blind and VI",550,23.97,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-08T00:00:00",5359207,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2710,"HR Service Fees",659900,"School for the Blind and VI",550,5096.0,"Internal Service Funds - Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-03T00:00:00",5363044,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2711,"Centralized accounting service",659208,"Environmental Adjudication",496,127.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-01-04T00:00:00",5362158,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [2712,"Cyber Security-Baseline",659304,"Environmental Adjudication",496,76.05,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-01-08T00:00:00",5359183,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [2713,"Centralized accounting service",659208,"Environmental Adjudication",496,127.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-01-04T00:00:00",5362155,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [2714,"Centralized accounting service",659208,"Environmental Adjudication",496,127.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-01-04T00:00:00",5362159,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [2715,"Centralized accounting service",659208,"Environmental Adjudication",496,127.25,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-01-04T00:00:00",5362157,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [2716,"Citrix",652370,"Environmental Adjudication",496,7.99,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-01-08T00:00:00",5359183,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [2717,"Seat Charge",652072,"Environmental Adjudication",496,208.56,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-01-08T00:00:00",5359183,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [2718,"Telephone - Centrex",652130,"Environmental Adjudication",496,20.0,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-01-08T00:00:00",5359183,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [2719,"Financial Application Services",659294,"Environmental Adjudication",496,9.75,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-01-08T00:00:00",5359183,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [2720,"Prof Serv - Legal Services",531014,"School for the Blind and VI",550,93.75,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-09T00:00:00",5364677,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [2721,"Cellular Phone Service",652110,"Environmental Adjudication",496,39.79,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-01-08T00:00:00",5359183,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [2722,"HR Application Services",659295,"Environmental Adjudication",496,36.23,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-01-08T00:00:00",5359183,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [2723,"Remote IP Phone",652134,"Environmental Adjudication",496,137.61,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-01-08T00:00:00",5359183,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [2724,"Telecom Management",652131,"Environmental Adjudication",496,48.3,"Internal Service Funds - Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-01-08T00:00:00",5359183,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",496],
    [2725,"Centralized accounting service",659208,"Veterans Affairs",160,1442.6,"Internal Service Funds - Expenses",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2019-01-09T00:00:00",5364518,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [2726,"Centralized accounting service",659208,"Veterans Affairs",160,1442.6,"Internal Service Funds - Expenses",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2019-01-04T00:00:00",5362227,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [2727,"Financial Application Services",659294,"Public Defender",605,68.1,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-08T00:00:00",5359213,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2728,"Prog Op - Vital Records",539046,"Public Defender",605,30.0,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-02T00:00:00",5360472,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2729,"Citrix",652370,"Public Defender",605,7.99,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-08T00:00:00",5359213,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2730,"Payroll Salaries & Wages",510101,"Workforce Development",510,1.58,"Personal Services and Fringe Benefits",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2019-01-08T00:00:00",5364009,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2731,"Seat Charge",652072,"Workforce Development",510,-69.52,"Internal Service Funds - Expenses",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2019-01-11T00:00:00",5366448,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2732,"Cyber Security-Baseline",659304,"Workforce Development",510,-25.35,"Internal Service Funds - Expenses",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2019-01-11T00:00:00",5366448,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2733,"Seat Charge",652072,"Workforce Development",510,69.52,"Internal Service Funds - Expenses",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2019-01-08T00:00:00",5359203,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2734,"Cyber Security-Baseline",659304,"Workforce Development",510,25.35,"Internal Service Funds - Expenses",2019,"Education","Hoosier Initiative for Re-Entr",17009,"General Fund","2019-01-08T00:00:00",5359203,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [2735,"HR Application Services",659295,"Public Defender",605,1105.0,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-08T00:00:00",5359213,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [2736,"Cyber Security-Baseline",659304,"Heritage Trails Corr. Facility",623,304.2,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-01-08T00:00:00",5359962,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [2737,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,1098.28,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-01-03T00:00:00",5361077,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [2738,"Water & Sewage - Sewer",520106,"Heritage Trails Corr. Facility",623,16748.8,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-01-03T00:00:00",5361077,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [2739,"HR Service Fees",659900,"Heritage Trails Corr. Facility",623,700.0,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-01-03T00:00:00",5362349,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [2740,"Water & Sewage - Water",520104,"Heritage Trails Corr. Facility",623,9609.96,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-01-03T00:00:00",5361077,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [2741,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,20111.49,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-01-15T00:00:00",5367905,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [2742,"Telecom Management",652131,"Heritage Trails Corr. Facility",623,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-01-08T00:00:00",5359962,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [2743,"Network Services",652156,"Heritage Trails Corr. Facility",623,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-01-08T00:00:00",5359962,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [2744,"Remote IP Phone",652134,"Heritage Trails Corr. Facility",623,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-01-08T00:00:00",5359962,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [2745,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,18426.52,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-01-15T00:00:00",5367970,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [2746,"Mot Veh Ex - Parts & Supplies",541010,"Heritage Trails Corr. Facility",623,9.72,"Supplies, Parts and Materials",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-01-09T00:00:00",5364545,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [2747,"Energy - Natural Gas",520204,"Heritage Trails Corr. Facility",623,3043.94,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-01-07T00:00:00",5363090,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [2748,"Seat Charge",652072,"Heritage Trails Corr. Facility",623,834.24,"Internal Service Funds - Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-01-08T00:00:00",5359962,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",623],
    [2749,"HR Application Services",659295,"Treasurer of State",48,253.61,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-01-08T00:00:00",5359021,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [2750,"Network Services",652156,"Treasurer of State",48,310.17,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-01-08T00:00:00",5359021,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [2751,"Voice or Data Equip Inv",652109,"Treasurer of State",48,59.39,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-01-08T00:00:00",5359021,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [2752,"Financial Application Services",659294,"Treasurer of State",48,288.66,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-01-08T00:00:00",5359021,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [2753,"Non Contracted Long Distance",652155,"Treasurer of State",48,19.34,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-01-08T00:00:00",5359021,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [2754,"Cellular Phone Service",652110,"Treasurer of State",48,-37.03,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-01-08T00:00:00",5359021,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [2755,"Remote IP Phone",652134,"Treasurer of State",48,241.39,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-01-08T00:00:00",5359021,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [2756,"Telecom Management",652131,"Treasurer of State",48,106.26,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-01-08T00:00:00",5359021,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [2757,"Remote IP Phone",652134,"Camp Summit Corr",661,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-08T00:00:00",5359979,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [2758,"Telecom Management",652131,"Camp Summit Corr",661,48.3,"Internal Service Funds - Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-08T00:00:00",5359979,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [2759,"Data Circuits-On Network",652051,"Camp Summit Corr",661,850.5,"Internal Service Funds - Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-08T00:00:00",5359979,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [2760,"Cellular Phone Service",652110,"Camp Summit Corr",661,61.21,"Internal Service Funds - Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-08T00:00:00",5359979,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [2761,"Video Bridging",652392,"Camp Summit Corr",661,60.08,"Internal Service Funds - Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-08T00:00:00",5359979,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [2762,"Telephone - Remote",652137,"Camp Summit Corr",661,205.65,"Internal Service Funds - Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-08T00:00:00",5359979,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [2763,"HR Service Fees",659900,"Camp Summit Corr",661,1820.0,"Internal Service Funds - Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-03T00:00:00",5362349,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [2764,"Cyber Security-Baseline",659304,"Camp Summit Corr",661,760.5,"Internal Service Funds - Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-08T00:00:00",5359979,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [2765,"Seat Charge",652072,"Camp Summit Corr",661,2085.6,"Internal Service Funds - Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-08T00:00:00",5359979,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [2766,"Long Distance",652150,"Camp Summit Corr",661,0.57,"Internal Service Funds - Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-08T00:00:00",5359979,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [2767,"Site to Site VPN",652331,"Camp Summit Corr",661,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-08T00:00:00",5359979,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [2768,"Acrobat Pro Subscription",652393,"Camp Summit Corr",661,24.0,"Internal Service Funds - Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-08T00:00:00",5359979,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",661],
    [2769,"Email",652073,"Treasurer of State",48,344.4,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-01-08T00:00:00",5359021,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [2770,"Telephone - Centrex",652130,"Treasurer of State",48,80.0,"Internal Service Funds - Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-01-08T00:00:00",5359021,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [2771,"HR Application Services",659295,"Charter School Brd",704,72.46,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-01-08T00:00:00",5360008,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [2772,"Centralized accounting service",659208,"Charter School Brd",704,327.75,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-01-09T00:00:00",5364518,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [2773,"Shared SAN Storage",659270,"Charter School Brd",704,35.0,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-01-08T00:00:00",5360008,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [2774,"Acrobat Pro Subscription",652393,"Charter School Brd",704,24.0,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-01-08T00:00:00",5360008,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [2775,"Long Distance",652150,"Charter School Brd",704,2.72,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-01-08T00:00:00",5360008,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [2776,"Seat Charge",652072,"Charter School Brd",704,278.08,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-01-08T00:00:00",5360008,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [2777,"Cyber Security-Baseline",659304,"Charter School Brd",704,101.4,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-01-08T00:00:00",5360008,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [2778,"Remote IP Phone",652134,"Charter School Brd",704,51.44,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-01-08T00:00:00",5360008,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [2779,"Financial Application Services",659294,"Charter School Brd",704,26.11,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-01-08T00:00:00",5360008,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [2780,"Centralized accounting service",659208,"Charter School Brd",704,327.75,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-01-04T00:00:00",5362227,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [2781,"Telecom Management",652131,"Charter School Brd",704,19.32,"Internal Service Funds - Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-01-08T00:00:00",5360008,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",704],
    [2782,"Telephone - Centrex",652130,"Court of Appeals",23,256.0,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-08T00:00:00",5358995,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [2783,"Site to Site VPN",652331,"Court of Appeals",23,10.48,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-08T00:00:00",5358995,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [2784,"Network Services",652156,"Court of Appeals",23,1654.24,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-08T00:00:00",5358995,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [2785,"Long Distance",652150,"Court of Appeals",23,0.15,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-08T00:00:00",5358995,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [2786,"Data Circuits-On Network",652051,"Court of Appeals",23,108.0,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-08T00:00:00",5358995,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [2787,"Non Contracted Long Distance",652155,"Court of Appeals",23,29.44,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-08T00:00:00",5358995,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [2788,"Telecom Management",652131,"Court of Appeals",23,742.84,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-08T00:00:00",5358995,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [2789,"Acrobat Pro Subscription",652393,"Court of Appeals",23,682.0,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-08T00:00:00",5358995,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [2790,"Remote IP Phone",652134,"Court of Appeals",23,1678.21,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-08T00:00:00",5358995,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [2791,"Cellular Phone Service",652110,"Court of Appeals",23,986.34,"Internal Service Funds - Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-08T00:00:00",5358995,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",23],
    [2792,"Telecom Management",652131,"Early Child Learning",501,14.49,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-01-08T00:00:00",5359195,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2793,"Citrix",652370,"Early Child Learning",501,7.99,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-01-08T00:00:00",5359195,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2794,"Cyber Security-Baseline",659304,"Early Child Learning",501,76.05,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-01-08T00:00:00",5359195,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2795,"Cellular Phone Service",652110,"Early Child Learning",501,79.58,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-01-08T00:00:00",5359195,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2796,"Remote IP Phone",652134,"Early Child Learning",501,14.38,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-01-08T00:00:00",5359195,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2797,"HR Service Fees",659900,"Chain O' Lakes Corr",614,840.0,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-03T00:00:00",5362349,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [2798,"Seat Charge",652072,"Early Child Learning",501,208.56,"Internal Service Funds - Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-01-08T00:00:00",5359195,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [2799,"Long Distance",652150,"Chain O' Lakes Corr",614,31.12,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-08T00:00:00",5359217,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [2800,"Telecom -TelephoneLongDistance",521006,"Chain O' Lakes Corr",614,598.16,"Utilities",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-04T00:00:00",5362202,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [2801,"Site to Site VPN",652331,"Chain O' Lakes Corr",614,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-08T00:00:00",5359217,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [2802,"Telecom Management",652131,"Chain O' Lakes Corr",614,53.13,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-08T00:00:00",5359217,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [2803,"Remote IP Phone",652134,"Chain O' Lakes Corr",614,59.25,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-08T00:00:00",5359217,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [2804,"Video Bridging",652392,"Chain O' Lakes Corr",614,60.08,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-08T00:00:00",5359217,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [2805,"Data Circuits-On Network",652051,"Chain O' Lakes Corr",614,328.99,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-08T00:00:00",5359217,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [2806,"Network Services",652156,"Chain O' Lakes Corr",614,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-08T00:00:00",5359217,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [2807,"Seat Charge",652072,"Chain O' Lakes Corr",614,973.28,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-08T00:00:00",5359217,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [2808,"Cellular Phone Service",652110,"Chain O' Lakes Corr",614,211.15,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-08T00:00:00",5359217,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [2809,"Telephone - Centrex",652130,"Public Access Counselor",64,20.0,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-01-08T00:00:00",5359039,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [2810,"Cyber Security-Baseline",659304,"Public Access Counselor",64,101.4,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-01-08T00:00:00",5359039,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [2811,"Telecom Management",652131,"Public Access Counselor",64,19.32,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-01-08T00:00:00",5359039,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [2812,"Remote IP Phone",652134,"Public Access Counselor",64,57.24,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-01-08T00:00:00",5359039,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [2813,"Shared SAN Storage",659270,"Public Access Counselor",64,43.25,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-01-08T00:00:00",5359039,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [2814,"800# Service",652151,"Public Access Counselor",64,3.24,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-01-08T00:00:00",5359039,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [2815,"HR Application Services",659295,"Public Access Counselor",64,36.23,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-01-08T00:00:00",5359039,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [2816,"Acrobat Pro Subscription",652393,"Chain O' Lakes Corr",614,6.0,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-08T00:00:00",5359217,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [2817,"Seat Charge",652072,"Public Access Counselor",64,278.08,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-01-08T00:00:00",5359039,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [2818,"Cyber Security-Baseline",659304,"Chain O' Lakes Corr",614,354.9,"Internal Service Funds - Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-08T00:00:00",5359217,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",614],
    [2819,"Financial Application Services",659294,"Public Access Counselor",64,12.45,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-01-08T00:00:00",5359039,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [2820,"HR Service Fees",659900,"Public Access Counselor",64,56.0,"Internal Service Funds - Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-01-03T00:00:00",5362307,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",64],
    [2821,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-01-10T00:00:00",5365607,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2822,"Payroll Salaries & Wages",510101,"Homeland Security",385,1892.16,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-01-10T00:00:00",5365607,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2823,"Payroll  PERF State Share",517005,"Homeland Security",385,211.92,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-01-04T00:00:00",5362273,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2824,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-01-04T00:00:00",5362273,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2825,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-01-04T00:00:00",5362273,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2826,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,56.76,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-01-10T00:00:00",5365607,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2827,"Payroll  Life Insurance",518606,"Homeland Security",385,2.83,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-01-04T00:00:00",5362273,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2828,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-01-04T00:00:00",5362273,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2829,"Anthem Trad High Deductible",518105,"Homeland Security",385,214.92,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-01-10T00:00:00",5365607,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2830,"Payroll  Social Security",516003,"Homeland Security",385,142.21,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-01-04T00:00:00",5362273,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2831,"Payroll  Def Comp - StateMatch",519503,"Homeland Security",385,15.0,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-01-10T00:00:00",5365607,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2832,"Payroll  Perf St Pd Em COntr",517003,"Homeland Security",385,56.76,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-01-04T00:00:00",5362273,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2833,"Payroll  Disability",519006,"Homeland Security",385,33.11,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-01-04T00:00:00",5362273,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2834,"Payroll Salaries & Wages",510101,"Homeland Security",385,1892.16,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-01-04T00:00:00",5362273,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2835,"Payroll HSA -HealthSavingsAcct",519721,"Homeland Security",385,19.26,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-01-04T00:00:00",5362273,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2836,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-01-04T00:00:00",5362273,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2837,"Anthem Trad High Deductible",518105,"Homeland Security",385,214.92,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-01-04T00:00:00",5362273,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2838,"Telephone - Remote",652137,"Education",700,35.5,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2839,"Telecom Management",652131,"Education",700,91.77,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2840,"800# Service",652151,"Education",700,0.62,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2841,"Payroll  Employee Assistance",518901,"Homeland Security",385,0.42,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-01-10T00:00:00",5365607,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2842,"Payroll  Social Security",516003,"Homeland Security",385,142.23,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-01-10T00:00:00",5365607,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2843,"Payroll Anthem Dental Trad",518796,"Homeland Security",385,10.38,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-01-10T00:00:00",5365607,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2844,"Cellular Phone Service",652110,"Education",700,22.49,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2845,"Remote IP Phone",652134,"Education",700,349.06,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2846,"Cyber Security-Baseline",659304,"Education",700,329.55,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2847,"Payroll  PERF State Share",517005,"Homeland Security",385,211.92,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-01-10T00:00:00",5365607,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2848,"Acrobat Pro Subscription",652393,"Education",700,24.0,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2849,"CRM Online",659287,"Education",700,265.04,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2850,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-01-10T00:00:00",5365717,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2851,"Vision Care",518800,"Homeland Security",385,1.47,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-01-10T00:00:00",5365607,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2852,"Shared SAN Storage",659270,"Education",700,13.25,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2853,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100.0,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-01-10T00:00:00",5365717,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2854,"Seat Charge",652072,"Education",700,903.76,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2855,"Payroll  Life Insurance",518606,"Homeland Security",385,2.83,"Personal Services and Fringe Benefits",2019,"Public Safety","RADIOLOGICAL HEALTH",12420,"General Fund","2019-01-10T00:00:00",5365607,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",385],
    [2856,"Shared SAN Storage",659270,"Education",700,15.25,"Internal Service Funds - Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2857,"Telecom Management",652131,"Education",700,33.81,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2858,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2859,"Non Contracted Long Distance",652155,"Education",700,2.65,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2860,"Cellular Phone Service",652110,"Education",700,65.87,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2861,"AdmOp-Registration",599020,"Education",700,-100.0,"Administrative and Operating Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-01-04T00:00:00",5362136,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2862,"Remote IP Phone",652134,"Education",700,111.76,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2863,"Cyber Security-Baseline",659304,"Education",700,152.1,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2864,"Seat Charge",652072,"Education",700,69.52,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2865,"Shared SAN Storage",659270,"Education",700,18.0,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2866,"AdmOp-EmpReimb-Registration",599209,"Education",700,100.0,"Administrative and Operating Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-01-04T00:00:00",5362136,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2867,"WebEx",659284,"Education",700,14.16,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2868,"Cyber Security-Baseline",659304,"Education",700,25.35,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2869,"Cellular Phone Service",652110,"Education",700,39.79,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2870,"Telecom Management",652131,"Education",700,24.15,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2871,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2872,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-2695.0,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-01-09T00:00:00",5364631,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2873,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-1333.0,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-01-10T00:00:00",5365716,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2874,"Payroll Salaries & Wages",510101,"Supreme Court Admin",22,-100.0,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-01-10T00:00:00",5365704,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2875,"Exempt Unemployment Insurance",519110,"Supreme Court Admin",22,630.0,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-01-11T00:00:00",5366490,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2876,"Payroll  Social Security",516003,"Supreme Court Admin",22,-206.17,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-01-09T00:00:00",5364631,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2877,"Payroll  Social Security",516003,"Supreme Court Admin",22,-7.65,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-01-10T00:00:00",5365704,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2878,"Remote IP Phone",652134,"Education",700,53.05,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2879,"Payroll  Social Security",516003,"Supreme Court Admin",22,-101.97,"Personal Services and Fringe Benefits",2019,"General Government","JUDGES COUNTY COURTS",10250,"General Fund","2019-01-10T00:00:00",5365716,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [2880,"800# Service",652151,"Education",700,0.02,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2881,"Seat Charge",652072,"Education",700,417.12,"Internal Service Funds - Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [2882,"Acrobat Pro Subscription",652393,"State Employees Appeals Comm",74,12.0,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-01-08T00:00:00",5359043,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [2883,"Telecom Management",652131,"State Employees Appeals Comm",74,9.66,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-01-08T00:00:00",5359043,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [2884,"Centralized accounting service",659208,"State Employees Appeals Comm",74,106.75,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-01-04T00:00:00",5362227,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [2885,"Seat Charge",652072,"State Employees Appeals Comm",74,139.04,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-01-08T00:00:00",5359043,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [2886,"Remote IP Phone",652134,"State Employees Appeals Comm",74,33.02,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-01-08T00:00:00",5359043,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [2887,"Centralized accounting service",659208,"State Employees Appeals Comm",74,106.75,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-01-09T00:00:00",5364518,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [2888,"Shared SAN Storage",659270,"State Employees Appeals Comm",74,4.0,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-01-08T00:00:00",5359043,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [2889,"Cyber Security-Baseline",659304,"State Employees Appeals Comm",74,50.7,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-01-08T00:00:00",5359043,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [2890,"Financial Application Services",659294,"State Employees Appeals Comm",74,7.44,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-01-08T00:00:00",5359043,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [2891,"HR Service Fees",659900,"State Employees Appeals Comm",74,28.0,"Internal Service Funds - Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-01-03T00:00:00",5362288,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",74],
    [2892,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-625.56,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-14T00:00:00",5367376,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2893,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-03T00:00:00",5361109,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2894,"Physical Server Hosting",659260,"Revenue",90,4639.48,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2895,"Telephone - Remote",652137,"Lobby Registration Comm",15,32.88,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-01-08T00:00:00",5358989,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [2896,"Seat Charge",652072,"Revenue",90,4935.92,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2897,"Long Distance",652150,"Lobby Registration Comm",15,0.95,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-01-08T00:00:00",5358989,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [2898,"Payroll  Social Security",516003,"Revenue",90,-106.19,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-03T00:00:00",5361109,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2899,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,-42.76,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-03T00:00:00",5361109,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2900,"Payroll Salaries & Wages",510101,"Revenue",90,-1425.39,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-03T00:00:00",5361109,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2901,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-14T00:00:00",5367340,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2902,"Database Hosting",659266,"Revenue",90,1149.56,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2903,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-14T00:00:00",5367340,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2904,"Payroll  Life Insurance",518606,"Revenue",90,-1.61,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-03T00:00:00",5361119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2905,"Virtual Server Hosting",659262,"Revenue",90,8474.48,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2906,"Payroll  PERF State Share",517005,"Revenue",90,-159.64,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-03T00:00:00",5361109,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2907,"Payroll  Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-03T00:00:00",5361119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2908,"Payroll Salaries & Wages",510101,"Revenue",90,-1425.39,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-14T00:00:00",5367376,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2909,"Database Hosting",659266,"Lobby Registration Comm",15,137.96,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-01-08T00:00:00",5358989,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [2910,"Email",652073,"Lobby Registration Comm",15,51.66,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-01-08T00:00:00",5358989,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [2911,"Shared SAN Storage",659270,"Revenue",90,3413.59,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2912,"Vision Care",518800,"Revenue",90,-1.07,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-03T00:00:00",5361119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2913,"Payroll  Life Insurance",518606,"Revenue",90,-1.61,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-14T00:00:00",5367340,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2914,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-24.06,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-03T00:00:00",5361119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2915,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,-32.44,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-14T00:00:00",5367340,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2916,"Anthem Trad High Deductible",518105,"Revenue",90,-320.76,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-03T00:00:00",5361109,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2917,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-637.59,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-14T00:00:00",5367340,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2918,"Vision Care",518800,"Revenue",90,-1.11,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-14T00:00:00",5367376,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2919,"Workstation Software Licenses",659306,"Revenue",90,-48.0,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2920,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-14T00:00:00",5367376,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2921,"Payroll  Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-14T00:00:00",5367376,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2922,"Telephone - Centrex",652130,"Lobby Registration Comm",15,100.0,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-01-08T00:00:00",5358989,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [2923,"Payroll  PERF State Share",517005,"Revenue",90,-121.13,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-03T00:00:00",5361119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2924,"Payroll Anthem Dental Trad",518796,"Revenue",90,-13.65,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-03T00:00:00",5361119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2925,"Anthem Trad High Deductible",518105,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-14T00:00:00",5367340,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2926,"Vision Care",518800,"Revenue",90,-1.07,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-03T00:00:00",5361109,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2927,"Telecom Management",652131,"Revenue",90,9.66,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2928,"Payroll  Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-03T00:00:00",5361109,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2929,"Data Service Monthly",652115,"Lobby Registration Comm",15,80.0,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-01-08T00:00:00",5358989,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [2930,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,-42.76,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-14T00:00:00",5367376,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2931,"Payroll  Social Security",516003,"Revenue",90,-78.34,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-14T00:00:00",5367340,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2932,"Anthem Trad High Deductible",518105,"Revenue",90,-319.38,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-03T00:00:00",5361119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2933,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,148.85,"Administrative and Operating Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-03T00:00:00",5361139,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2934,"Anthem Trad High Deductible",518105,"Revenue",90,-320.79,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-14T00:00:00",5367376,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2935,"Payroll  Employee Assistance",518901,"Revenue",90,-0.21,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-14T00:00:00",5367340,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2936,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,-32.44,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-03T00:00:00",5361119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2937,"Payroll HSA -HealthSavingsAcct",519721,"Revenue",90,-19.26,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-03T00:00:00",5361109,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2938,"Payroll  PERF State Share",517005,"Revenue",90,-159.64,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-14T00:00:00",5367376,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2939,"Non Contracted Long Distance",652155,"Revenue",90,4.7,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2940,"Shared SAN Storage",659270,"Lobby Registration Comm",15,3.28,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-01-08T00:00:00",5358989,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [2941,"Cellular Phone Service",652110,"Revenue",90,39.79,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2942,"Payroll Salaries & Wages",510101,"Revenue",90,-1081.54,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-03T00:00:00",5361119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2943,"Payroll  Social Security",516003,"Revenue",90,-77.81,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-03T00:00:00",5361119,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2944,"Payroll  PERF State Share",517005,"Revenue",90,-121.13,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-14T00:00:00",5367340,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2945,"Cyber Security-Baseline",659304,"Revenue",90,3472.95,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2946,"Telecom Management",652131,"Lobby Registration Comm",15,24.15,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-01-08T00:00:00",5358989,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [2947,"Cyber Security-Confidential",659302,"Revenue",90,11979.79,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2948,"Payroll  Social Security",516003,"Revenue",90,-106.37,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-14T00:00:00",5367376,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2949,"Project Success Center",659303,"Revenue",90,3960.0,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2950,"Citrix",652370,"Lobby Registration Comm",15,7.99,"Internal Service Funds - Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-01-08T00:00:00",5358989,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",15],
    [2951,"MS Project Online Seat Charge",652079,"Revenue",90,24.0,"Internal Service Funds - Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-08T00:00:00",5359056,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2952,"Payroll Salaries & Wages",510101,"Revenue",90,-1081.54,"Personal Services and Fringe Benefits",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-14T00:00:00",5367340,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [2953,"Remote IP Phone",652134,"Management Performance Hub",60,556.01,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-08T00:00:00",5359031,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2954,"Acrobat Pro Subscription",652393,"Management Performance Hub",60,98.0,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-08T00:00:00",5359031,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2955,"Email",652073,"Management Performance Hub",60,17.22,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-08T00:00:00",5359031,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2956,"Telecom Management",652131,"Management Performance Hub",60,173.88,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-08T00:00:00",5359031,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2957,"Database Hosting",659266,"Management Performance Hub",60,6127.8,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-08T00:00:00",5359031,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2958,"WebEx",659284,"Management Performance Hub",60,14.16,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-08T00:00:00",5359031,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2959,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.35,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2960,"Cellular Phone Service",652110,"Management Performance Hub",60,397.9,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-08T00:00:00",5359031,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2961,"Citrix",652370,"Civil Rights Comm",258,7.99,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2962,"MS Project Online Seat Charge",652079,"Management Performance Hub",60,29.5,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-08T00:00:00",5359031,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2963,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2964,"Financial Application Services",659294,"Management Performance Hub",60,22.41,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-08T00:00:00",5359031,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2965,"Virtual Server Hosting",659262,"Management Performance Hub",60,4788.08,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-08T00:00:00",5359031,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2966,"Telecom Management",652131,"Civil Rights Comm",258,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2967,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.79,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2968,"Shared SAN Storage",659270,"Civil Rights Comm",258,7.75,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2969,"Citrix",652370,"Management Performance Hub",60,47.94,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-08T00:00:00",5359031,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2970,"Non Contracted Long Distance",652155,"Management Performance Hub",60,2.65,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-08T00:00:00",5359031,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2971,"Non Contracted Long Distance",652155,"Civil Rights Comm",258,42.48,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2972,"Network Services",652156,"Management Performance Hub",60,103.39,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-08T00:00:00",5359031,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2973,"Application Development",659261,"Management Performance Hub",60,1900.0,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-08T00:00:00",5359031,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2974,"Cyber Security-Baseline",659304,"Management Performance Hub",60,2535.0,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-08T00:00:00",5359031,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2975,"HR Service Fees",659900,"Management Performance Hub",60,812.0,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-03T00:00:00",5362299,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2976,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2977,"Centralized accounting service",659208,"Management Performance Hub",60,229.5,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00",5362227,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2978,"Seat Charge",652072,"Management Performance Hub",60,3128.4,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-08T00:00:00",5359031,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2979,"Shared SAN Storage",659270,"Management Performance Hub",60,11594.67,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-08T00:00:00",5359031,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2980,"Cyber Security-Confidential",659302,"Management Performance Hub",60,3731.41,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-08T00:00:00",5359031,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2981,"Physical Server Hosting",659260,"Management Performance Hub",60,5158.34,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-08T00:00:00",5359031,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2982,"Centralized accounting service",659208,"Management Performance Hub",60,313.5,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-09T00:00:00",5364518,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2983,"GIS-Geographic Information Ser",659290,"Management Performance Hub",60,127.2,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-08T00:00:00",5359031,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2984,"Extranet FTP Services",652360,"Management Performance Hub",60,35.52,"Internal Service Funds - Expenses",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-08T00:00:00",5359031,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2985,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [2986,"ST MTCH TR - TR OUT",750008,"Management Performance Hub",60,152680.77,"Transfers Out",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-11T00:00:00",5366449,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",60],
    [2987,"Site to Site VPN",652331,"Attorney General",46,34.92,"Internal Service Funds - Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2988,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180.0,"Administrative and Operating Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-01-09T00:00:00",5364601,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2989,"Data Circuits-On Network",652051,"Attorney General",46,140.7,"Internal Service Funds - Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2990,"Telephone - Centrex",652130,"Attorney General",46,40.0,"Internal Service Funds - Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2991,"AdmOp-Legal Ads",599030,"Attorney General",46,24288.18,"Administrative and Operating Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-01-09T00:00:00",5364601,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [2992,"Acrobat Pro Subscription",652393,"Tax Court",28,12.0,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-01-08T00:00:00",5358999,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [2993,"Site to Site VPN",652331,"Tax Court",28,0.84,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-01-08T00:00:00",5358999,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [2994,"Remote IP Phone",652134,"Tax Court",28,124.0,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-01-08T00:00:00",5358999,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [2995,"Telephone - Centrex",652130,"Tax Court",28,20.0,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-01-08T00:00:00",5358999,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [2996,"Cellular Phone Service",652110,"Tax Court",28,30.01,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-01-08T00:00:00",5358999,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [2997,"Network Services",652156,"Tax Court",28,103.39,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-01-08T00:00:00",5358999,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [2998,"Citrix",652370,"Tax Court",28,47.94,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-01-08T00:00:00",5358999,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [2999,"Telecom Management",652131,"Tax Court",28,53.13,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-01-08T00:00:00",5358999,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [3000,"Data Circuits-On Network",652051,"Tax Court",28,8.64,"Internal Service Funds - Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-01-08T00:00:00",5358999,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",28],
    [3001,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3002,"Cellular Phone Service",652110,"Attorney General",46,30.01,"Internal Service Funds - Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3003,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3004,"Telecom Management",652131,"Attorney General",46,14.49,"Internal Service Funds - Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3005,"Payroll  Social Security",516003,"Education",700,-161.82,"Personal Services and Fringe Benefits",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-01-11T00:00:00",5366411,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3006,"Off-Printer Paper",546005,"House of Representatives",3,10670.44,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-14T00:00:00",5367249,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [3007,"Payroll  PERF State Share",517005,"Education",700,-236.92,"Personal Services and Fringe Benefits",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-01-11T00:00:00",5366411,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3008,"Non Contracted Long Distance",652155,"House of Representatives",3,0.55,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-08T00:00:00",5358985,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [3009,"Off-Specialty Paper",546007,"House of Representatives",3,5347.64,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-14T00:00:00",5367249,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [3010,"Payroll  Def Comp - StateMatch",519503,"Education",700,-15.0,"Personal Services and Fringe Benefits",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-01-10T00:00:00",5365509,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3011,"Payroll  Def Comp - StateMatch",519503,"Education",700,-15.0,"Personal Services and Fringe Benefits",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-01-11T00:00:00",5366411,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3012,"Payroll Salaries & Wages",510101,"Education",700,-2115.39,"Personal Services and Fringe Benefits",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-01-10T00:00:00",5365509,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3013,"Telephone - Remote",652137,"House of Representatives",3,422.3,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-08T00:00:00",5358985,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [3014,"Payroll  Employee Assistance",518901,"Education",700,-0.42,"Personal Services and Fringe Benefits",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-01-11T00:00:00",5366411,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3015,"Payroll  Perf St Pd Em COntr",517003,"Education",700,-63.46,"Personal Services and Fringe Benefits",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-01-10T00:00:00",5365509,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3016,"Payroll Salaries & Wages",510101,"Education",700,-2115.39,"Personal Services and Fringe Benefits",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-01-11T00:00:00",5366411,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3017,"Payroll  PERF State Share",517005,"Education",700,-236.92,"Personal Services and Fringe Benefits",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-01-10T00:00:00",5365509,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3018,"Payroll  Social Security",516003,"Education",700,-161.83,"Personal Services and Fringe Benefits",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-01-10T00:00:00",5365509,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3019,"Payroll  Perf St Pd Em COntr",517003,"Education",700,-63.46,"Personal Services and Fringe Benefits",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-01-11T00:00:00",5366411,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3020,"Telephone - Centrex",652130,"House of Representatives",3,320.0,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-08T00:00:00",5358985,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [3021,"800# Service",652151,"House of Representatives",3,39.64,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-08T00:00:00",5358985,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [3022,"Off-Office Supplies",546002,"House of Representatives",3,16479.73,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-14T00:00:00",5367249,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [3023,"Citrix",652370,"House of Representatives",3,15.98,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-08T00:00:00",5358985,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [3024,"Telecom Management",652131,"House of Representatives",3,82.11,"Internal Service Funds - Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-08T00:00:00",5358985,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",3],
    [3025,"Payroll  Employee Assistance",518901,"Education",700,-0.42,"Personal Services and Fringe Benefits",2019,"Education","DRUG FREE SCHOOLS",16480,"General Fund","2019-01-10T00:00:00",5365509,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3026,"Shared SAN Storage",659270,"IN Archives and Records Admin",62,0.82,"Internal Service Funds - Expenses",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-01-08T00:00:00",5359035,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3027,"Database Hosting",659266,"IN Archives and Records Admin",62,35.9,"Internal Service Funds - Expenses",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-01-08T00:00:00",5359035,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3028,"Citrix",652370,"IN Archives and Records Admin",62,7.99,"Internal Service Funds - Expenses",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-01-08T00:00:00",5359035,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3029,"Seat Charge",652072,"Economic Development Corp",260,625.68,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3030,"Acrobat Pro Subscription",652393,"Economic Development Corp",260,197.0,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3031,"IN.Gov Charges",659106,"Economic Development Corp",260,720.0,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3032,"Cellular Phone Service",652110,"Economic Development Corp",260,545.27,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3033,"Telecom Management",652131,"Economic Development Corp",260,53.13,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3034,"Vision Care",518800,"Economic Development Corp",260,1.74,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-09T00:00:00",5365719,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3035,"Payroll HSA -HealthSavingsAcct",519721,"Economic Development Corp",260,520.02,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-09T00:00:00",5365719,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3036,"Anthem Trad High Deductible",518105,"Economic Development Corp",260,221.22,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-09T00:00:00",5365719,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3037,"Payroll  Def Comp - StateMatch",519503,"Economic Development Corp",260,15.0,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-09T00:00:00",5365719,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3038,"Payroll  Employee Assistance",518901,"Economic Development Corp",260,0.42,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-09T00:00:00",5365719,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3039,"Prog Op-FILM PROCESSING",539008,"Economic Development Corp",260,-7481.25,"Contractual Services",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-01T00:00:00",5368060,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3040,"Payroll Salaries & Wages",510101,"Economic Development Corp",260,3846.15,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-09T00:00:00",5365719,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3041,"Non Contracted Long Distance",652155,"Economic Development Corp",260,4.66,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3042,"Payroll  PERF State Share",517005,"Economic Development Corp",260,430.77,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-09T00:00:00",5365719,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3043,"Payroll  Social Security",516003,"Economic Development Corp",260,291.51,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-09T00:00:00",5365719,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3044,"Remote IP Phone",652134,"Economic Development Corp",260,39.49,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3045,"Payroll  Perf St Pd Em COntr",517003,"Economic Development Corp",260,115.38,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-09T00:00:00",5365719,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3046,"Payroll Anthem Dental Trad",518796,"Economic Development Corp",260,10.38,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-09T00:00:00",5365719,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3047,"Payroll  Life Insurance",518606,"Economic Development Corp",260,5.65,"Personal Services and Fringe Benefits",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-09T00:00:00",5365719,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3048,"Cyber Security-Baseline",659304,"Economic Development Corp",260,228.15,"Internal Service Funds - Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-08T00:00:00",5359100,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [3049,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,39.79,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3050,"Site to Site VPN",652331,"Lieutenant Governor's Office",38,104.76,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3051,"OutoSt Travel - Ground Transpt",595550,"Education",700,-31.61,"Administrative and Operating Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-01-07T00:00:00",5363104,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3052,"Telecom Management",652131,"Education",700,9.66,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3053,"Cyber Security-Baseline",659304,"Education",700,278.85,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3054,"Telecom Management",652131,"Education",700,77.28,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3055,"OutoSt Travel - Lodging",595530,"Education",700,-789.24,"Administrative and Operating Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-01-07T00:00:00",5363104,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3056,"Data Circuits-On Network",652051,"Lieutenant Governor's Office",38,64.95,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3057,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3058,"Shared SAN Storage",659270,"Education",700,10.5,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3059,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,25.35,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3060,"Cellular Phone Service",652110,"Education",700,129.84,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3061,"Acrobat Pro Subscription",652393,"Education",700,12.0,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3062,"Remote IP Phone",652134,"Lieutenant Governor's Office",38,0.25,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3063,"AdmOp-EmpReimb-Registration",599209,"Education",700,-595.0,"Administrative and Operating Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-01-07T00:00:00",5363104,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3064,"Telecom Management",652131,"Lieutenant Governor's Office",38,4.83,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3065,"OutoSt Travel - Luggage Fee",595594,"Education",700,-60.0,"Administrative and Operating Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-01-07T00:00:00",5363104,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3066,"Seat Charge",652072,"Lieutenant Governor's Office",38,69.52,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3067,"Shared SAN Storage",659270,"Education",700,2.5,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3068,"OutoSt Travel - Per Diem&Meal",595520,"Education",700,-152.0,"Administrative and Operating Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-01-07T00:00:00",5363104,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3069,"Shared SAN Storage",659270,"Civil Rights Comm",258,13.25,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3070,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3071,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3072,"Citrix",652370,"Civil Rights Comm",258,7.99,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3073,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.79,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3074,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.35,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3075,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3076,"Cellular Phone Service",652110,"Education",700,39.79,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3077,"Remote IP Phone",652134,"Education",700,240.88,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3078,"Seat Charge",652072,"Education",700,764.72,"Internal Service Funds - Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3079,"Telecom Management",652131,"Civil Rights Comm",258,9.66,"Internal Service Funds - Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3080,"Non Contracted Long Distance",652155,"Lieutenant Governor's Office",38,4.13,"Internal Service Funds - Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3081,"HR Application Services",659295,"Labor",225,16.0,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-01-08T00:00:00",5359085,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3082,"Financial Application Services",659294,"Labor",225,40.0,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-01-08T00:00:00",5359085,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3083,"Seat Charge NonNetworkPlus",652077,"Labor",225,100.0,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-01-08T00:00:00",5359085,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3084,"Cellular Phone Service",652110,"Labor",225,79.58,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-01-08T00:00:00",5359085,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3085,"Telecom Management",652131,"Labor",225,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-01-08T00:00:00",5359085,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3086,"HR Service Fees",659900,"Labor",225,56.0,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-01-07T00:00:00",5363122,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3087,"Cyber Security-Baseline",659304,"Labor",225,50.7,"Internal Service Funds - Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-01-08T00:00:00",5359085,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3088,"Citrix",652370,"Senate",4,23.97,"Internal Service Funds - Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-08T00:00:00",5358987,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [3089,"800# Service",652151,"Senate",4,26.56,"Internal Service Funds - Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-08T00:00:00",5358987,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [3090,"Telecom Management",652131,"Senate",4,33.81,"Internal Service Funds - Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-08T00:00:00",5358987,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [3091,"Telephone - Centrex",652130,"Senate",4,140.0,"Internal Service Funds - Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-08T00:00:00",5358987,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",4],
    [3092,"Non Contracted Long Distance",652155,"Attorney General",46,1.87,"Internal Service Funds - Expenses",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3093,"Telecom Management",652131,"Attorney General",46,14.49,"Internal Service Funds - Expenses",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3094,"Off-Printer Paper",546005,"Legislative Services",17,-10670.44,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-14T00:00:00",5367249,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [3095,"Off-Office Supplies",546002,"Legislative Services",17,-16479.73,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-14T00:00:00",5367249,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [3096,"Telecom Management",652131,"Legislative Services",17,4.83,"Internal Service Funds - Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-08T00:00:00",5358991,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [3097,"Telephone - Centrex",652130,"Legislative Services",17,20.0,"Internal Service Funds - Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-08T00:00:00",5358991,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [3098,"Citrix",652370,"Legislative Services",17,103.87,"Internal Service Funds - Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-08T00:00:00",5358991,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [3099,"Off-Specialty Paper",546007,"Legislative Services",17,-5347.64,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-14T00:00:00",5367249,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [3100,"Telephone - Remote",652137,"Attorney General",46,1195.34,"Internal Service Funds - Expenses",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3101,"Prof Serv - Engineering",531039,"Legislative Services",17,5702.0,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-14T00:00:00",5367238,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [3102,"Telephone - Centrex",652130,"Attorney General",46,20.0,"Internal Service Funds - Expenses",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3103,"Long Distance",652150,"Attorney General",46,104.38,"Internal Service Funds - Expenses",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-01-08T00:00:00",5359019,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3104,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,316.12,"Supplies, Parts and Materials",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-01-10T00:00:00",5365615,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3105,"Mot Veh Ex - Gen Fuel",541028,"Correction",615,1502.49,"Supplies, Parts and Materials",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-01-11T00:00:00",5366366,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3106,"Mot Veh Ex - Parts & Supplies",541010,"Correction",615,0.55,"Supplies, Parts and Materials",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-01-09T00:00:00",5364545,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3107,"Telecom Management",652131,"Education",700,22.54,"Internal Service Funds - Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3108,"Remote IP Phone",652134,"Education",700,48.95,"Internal Service Funds - Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3109,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3110,"Cyber Security-Baseline",659304,"Education",700,304.2,"Internal Service Funds - Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3111,"Cellular Phone Service",652110,"Education",700,60.02,"Internal Service Funds - Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3112,"Seat Charge",652072,"Education",700,834.24,"Internal Service Funds - Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3113,"Shared SAN Storage",659270,"Education",700,13.0,"Internal Service Funds - Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3114,"Telecom Management",652131,"New Castle Correctonal Fclty.",645,19.32,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-01-08T00:00:00",5359971,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [3115,"Network Services",652156,"New Castle Correctonal Fclty.",645,103.39,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-01-08T00:00:00",5359971,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [3116,"Remote IP Phone",652134,"New Castle Correctonal Fclty.",645,118.5,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-01-08T00:00:00",5359971,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [3117,"Site to Site VPN",652331,"New Castle Correctonal Fclty.",645,104.76,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-01-08T00:00:00",5359971,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [3118,"Seat Charge",652072,"New Castle Correctonal Fclty.",645,1251.36,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-01-08T00:00:00",5359971,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [3119,"Long Distance",652150,"New Castle Correctonal Fclty.",645,252.49,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-01-08T00:00:00",5359971,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [3120,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.35,"Internal Service Funds - Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3121,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3122,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.79,"Internal Service Funds - Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3123,"Data Circuits-On Network",652051,"New Castle Correctonal Fclty.",645,483.0,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-01-08T00:00:00",5359971,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [3124,"Telecom Management",652131,"Civil Rights Comm",258,9.66,"Internal Service Funds - Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3125,"Video Bridging",652392,"New Castle Correctonal Fclty.",645,120.16,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-01-08T00:00:00",5359971,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [3126,"Cyber Security-Baseline",659304,"New Castle Correctonal Fclty.",645,456.3,"Internal Service Funds - Expenses",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-01-08T00:00:00",5359971,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",645],
    [3127,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3128,"Cellular Phone Service",652110,"Civil Rights Comm",258,39.79,"Internal Service Funds - Expenses",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3129,"Shared SAN Storage",659270,"Criminal Justice Institute",32,0.82,"Internal Service Funds - Expenses",2019,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2019-01-08T00:00:00",5359001,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3130,"Cyber Security-Baseline",659304,"Civil Rights Comm",258,25.35,"Internal Service Funds - Expenses",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3131,"Acrobat Pro Subscription",652393,"Civil Rights Comm",258,6.0,"Internal Service Funds - Expenses",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3132,"Remote IP Phone",652134,"Civil Rights Comm",258,14.38,"Internal Service Funds - Expenses",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3133,"Seat Charge",652072,"Civil Rights Comm",258,69.52,"Internal Service Funds - Expenses",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3134,"Telecom Management",652131,"Civil Rights Comm",258,9.66,"Internal Service Funds - Expenses",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3135,"Database Hosting",659266,"Criminal Justice Institute",32,34.49,"Internal Service Funds - Expenses",2019,"Public Safety","CHILD RESTRAINT SYSTEM FUND",16950,"General Fund","2019-01-08T00:00:00",5359001,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [3136,"Shared SAN Storage",659270,"Civil Rights Comm",258,7.75,"Internal Service Funds - Expenses",2019,"Public Safety","Native American Indian Affairs",12083,"General Fund","2019-01-08T00:00:00",5359098,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",258],
    [3137,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Education","Perkins State Match",12415,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3138,"Remote IP Phone",652134,"Education",700,25.94,"Internal Service Funds - Expenses",2019,"Education","Perkins State Match",12415,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3139,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,159.16,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2019-01-14T00:00:00",5367216,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3140,"Seat Charge",652072,"Ofc of State Based Initiatives",56,69.52,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2019-01-08T00:00:00",5359027,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [3141,"Cyber Security-Baseline",659304,"Ofc of State Based Initiatives",56,25.35,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2019-01-08T00:00:00",5359027,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [3142,"Telecom Management",652131,"Ofc of State Based Initiatives",56,4.83,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2019-01-08T00:00:00",5359027,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [3143,"Payroll HSA -HealthSavingsAcct",519721,"Health",400,1040.04,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3144,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,-159.16,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2019-01-03T00:00:00",5361177,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3145,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3146,"Cyber Security-Baseline",659304,"Education",700,25.35,"Internal Service Funds - Expenses",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3147,"Prof Serv - IT Services",531029,"Education",700,625.2,"Contractual Services",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2019-01-16T00:00:00",5369570,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3148,"Acrobat Pro Subscription",652393,"Ofc of State Based Initiatives",56,6.0,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2019-01-08T00:00:00",5359027,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [3149,"HR Service Fees",659900,"Early Child Learning",501,1960.0,"Internal Service Funds - Expenses",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-01-03T00:00:00",5363038,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3150,"Prof Serv - IT Services",531029,"Education",700,426.24,"Contractual Services",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-01-16T00:00:00",5369570,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3151,"Remote IP Phone",652134,"Education",700,41.69,"Internal Service Funds - Expenses",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3152,"Cyber Security-Baseline",659304,"Education",700,25.35,"Internal Service Funds - Expenses",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3153,"Seat Charge",652072,"Education",700,69.52,"Internal Service Funds - Expenses",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3154,"Telecom Management",652131,"Education",700,14.49,"Internal Service Funds - Expenses",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3155,"Remote IP Phone",652134,"Ofc of State Based Initiatives",56,14.46,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2019-01-08T00:00:00",5359027,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [3156,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3157,"Seat Charge",652072,"Education",700,69.52,"Internal Service Funds - Expenses",2019,"Education","NON-ENGLISH SPEAKING PROGRAM",11100,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3158,"HR Service Fees",659900,"Ofc of State Based Initiatives",56,28.0,"Internal Service Funds - Expenses",2019,"General Government","OFC OF STATE-BASED INITIATIVES",13140,"General Fund","2019-01-03T00:00:00",5362288,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",56],
    [3159,"Telecom Management",652131,"Education",700,9.66,"Internal Service Funds - Expenses",2019,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3160,"Seat Charge",652072,"Education",700,69.52,"Internal Service Funds - Expenses",2019,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3161,"Payroll  Employee Assistance",518901,"Health",400,0.42,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3162,"Payroll Salaries & Wages",510101,"Health",400,2246.05,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3163,"Payroll  Life Insurance",518606,"Health",400,3.34,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3164,"Payroll  Perf St Pd Em COntr",517003,"Health",400,67.38,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3165,"Payroll  Social Security",516003,"Health",400,156.32,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3166,"Vision Care",518800,"Health",400,2.22,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3167,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3168,"Seat Charge",652072,"Education",700,69.52,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3169,"Prof Serv - IT Services",531029,"Education",700,538.24,"Contractual Services",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-01-16T00:00:00",5369570,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3170,"Prog Op-LAUNDRY&LINEN",539012,"Adjutant General",110,-1415.03,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-10T00:00:00",5365693,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3171,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3172,"Cyber Security-Baseline",659304,"Education",700,25.35,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3173,"Main - HOSP-EQUIP REPAIR",533027,"Madison State Hospital",430,-5103.0,"Contractual Services",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-01-03T00:00:00",5361172,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3174,"Prof Serv - IT Services",531029,"Education",700,426.24,"Contractual Services",2019,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-01-16T00:00:00",5369570,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3175,"Remote IP Phone",652134,"Education",700,20.84,"Internal Service Funds - Expenses",2019,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3176,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3177,"Remote IP Phone",652134,"Education",700,41.68,"Internal Service Funds - Expenses",2019,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3178,"Anthem Trad High Deductible",518105,"Health",400,660.78,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3179,"Acrobat Pro Subscription",652393,"Education",700,6.0,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-01-14T00:00:00",5367342,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3180,"Telecom Management",652131,"Education",700,4.83,"Internal Service Funds - Expenses",2019,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3181,"Cyber Security-Baseline",659304,"Education",700,25.35,"Internal Service Funds - Expenses",2019,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3182,"Remote IP Phone",652134,"Education",700,0.25,"Internal Service Funds - Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-01-08T00:00:00",5360002,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3183,"Payroll Anthem Dental Trad",518796,"Health",400,27.3,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3184,"Payroll  PERF State Share",517005,"Health",400,251.56,"Personal Services and Fringe Benefits",2019,"Health","Statewide Child Fatality Coord",13086,"General Fund","2019-01-09T00:00:00",5364663,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [3185,"Telephone - Remote",652137,"Lieutenant Governor's Office",38,150.72,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3186,"Acrobat Pro Subscription",652393,"Lieutenant Governor's Office",38,25.0,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3187,"Telecom Management",652131,"Lieutenant Governor's Office",38,24.15,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3188,"Cyber Security-Baseline",659304,"Lieutenant Governor's Office",38,101.4,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3189,"800# Service",652151,"Lieutenant Governor's Office",38,0.02,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3190,"Cellular Phone Service",652110,"Lieutenant Governor's Office",38,146.59,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3191,"Long Distance",652150,"Lieutenant Governor's Office",38,1.96,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3192,"Seat Charge",652072,"Lieutenant Governor's Office",38,278.08,"Internal Service Funds - Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-01-08T00:00:00",5359011,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3193,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,46999.97,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-01-14T00:00:00",5367371,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3194,"Payroll Salaries & Wages",510101,"State Police",100,-50.0,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2019-01-08T00:00:00",5363944,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3195,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,334916.25,"Transfers Out",2019,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2019-01-02T00:00:00",5360448,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3196,"AATR - TR OUT",750006,"FSSA Medicaid Policy and Plan",503,-70200000.0,"Transfers Out",2019,"Welfare","MEDICAID",15050,"General Fund","2019-01-10T00:00:00",5365502,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3197,"ST MTCH TR - TR OUT",750008,"Brd of Animal Health",351,14231.36,"Transfers Out",2019,"Public Safety","TRANSFER TO MEAT and POULTRY",15170,"General Fund","2019-01-02T00:00:00",5360448,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [3198,"ST MTCH TR - TR OUT",750008,"Workforce Development",510,59890.0,"Transfers Out",2019,"Education","Serve Indiana Admin",10371,"General Fund","2019-01-02T00:00:00",5360448,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [3199,"Payroll Salaries & Wages",510101,"State Police",100,-50.0,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2019-01-08T00:00:00",5363950,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3200,"Payroll  Social Security",516003,"State Police",100,-3.82,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2019-01-08T00:00:00",5363950,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3201,"IN.Gov Charges",659106,"Secretary Of State",40,200.0,"Internal Service Funds - Expenses",2019,"General Government","LOAN BROKER REGULATION",13250,"General Fund","2019-01-08T00:00:00",5359015,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",40],
    [3202,"Seat Charge",652072,"Neuro Diagnostic Ins",451,139.04,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-01-14T00:00:00",5367263,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3203,"Cyber Security-Baseline",659304,"Neuro Diagnostic Ins",451,48.95,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-01-14T00:00:00",5367263,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3204,"Financial Application Services",659294,"Washington Liaison",34,0.87,"Internal Service Funds - Expenses",2019,"General Government","WASHINGTON LIAISON OFFICE",10320,"General Fund","2019-01-08T00:00:00",5359003,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",34],
    [3205,"Cellular Phone Service",652110,"Neuro Diagnostic Ins",451,238.32,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-01-14T00:00:00",5367263,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3206,"Telecom Management",652131,"Neuro Diagnostic Ins",451,57.06,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-01-14T00:00:00",5367263,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3207,"Remote IP Phone",652134,"Neuro Diagnostic Ins",451,123.06,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-01-14T00:00:00",5367263,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3208,"Payroll  Social Security",516003,"Neuro Diagnostic Ins",451,681.24,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-01-14T00:00:00",5367371,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3209,"HR Service Fees",659900,"Neuro Diagnostic Ins",451,84.0,"Internal Service Funds - Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-01-03T00:00:00",5362347,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3210,"Payroll  Social Security",516003,"State Police",100,-3.82,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE PENSION",14910,"General Fund","2019-01-08T00:00:00",5363944,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3211,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,5263.99,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-01-14T00:00:00",5367371,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3212,"Anthem Trad High Deductible",518105,"Neuro Diagnostic Ins",451,2543.02,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-01-14T00:00:00",5367371,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3213,"Payroll HSA -HealthSavingsAcct",519721,"Neuro Diagnostic Ins",451,152.79,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-01-14T00:00:00",5367371,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3214,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,108.29,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-01-14T00:00:00",5367371,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3215,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,59.5,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-01-14T00:00:00",5367371,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3216,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,1.66,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-01-14T00:00:00",5367371,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3217,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,753.93,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-01-14T00:00:00",5367371,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3218,"Vision Care",518800,"Neuro Diagnostic Ins",451,6.51,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-01-14T00:00:00",5367371,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3219,"Prof Serv-Travel Agency",531051,"Neuro Diagnostic Ins",451,10.0,"Contractual Services",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-01-14T00:00:00",5367263,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3220,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,1410.0,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-01-14T00:00:00",5367371,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3221,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,63.42,"Personal Services and Fringe Benefits",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-01-14T00:00:00",5367371,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3222,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,159.16,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-03T00:00:00",5361177,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3223,"Prof Serv - Legal Services",531014,"Neuro Diagnostic Ins",451,4631.9,"Contractual Services",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-01-14T00:00:00",5367263,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3224,"Distrib to local sch FORM",571209,"Education",700,69018.9,"Grants",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2019-01-04T00:00:00",5362144,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [3225,"Main - Inspect&Test",533043,"Pendleton Corr",630,230.0,"Contractual Services",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-14T00:00:00",5367373,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",630],
    [3226,"Prof Serv - Engineering",531039,"Legislative Services",17,-5702.0,"Contractual Services",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2019-01-14T00:00:00",5367238,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",17],
    [3227,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,-159.16,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-14T00:00:00",5367216,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3228,"Main - Buildg&Grnd Main",532010,"Administration",61,1920.0,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-16T00:00:00",5369547,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3229,"Main - Motor Vehicles",533019,"Natural Resources",300,44.73,"Contractual Services",2019,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2019-01-10T00:00:00",5366282,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3230,"Const -BuildRepair-Elevator",538921,"Administration",61,-4466.73,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-07T00:00:00",5363156,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3231,"Const -BuildRepair-General",538920,"Adjutant General",110,14971.68,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-01-10T00:00:00",5365642,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3232,"Main - Buildg&Grnd Main",532010,"Administration",61,480.0,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-16T00:00:00",5369539,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3233,"Main - Buildg&Grnd Main",532010,"Administration",61,1320.0,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-16T00:00:00",5369526,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3234,"Mot Veh Ex - Parts & Supplies",541010,"Natural Resources",300,49.51,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2019-01-10T00:00:00",5366282,"2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3235,"Payroll  PERF State Share",517005,"Natural Resources",300,1823.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3236,"Payroll Salaries & Wages",510101,"Natural Resources",300,39006.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3237,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,12.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3238,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-7.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3239,"Payroll Salaries & Wages",510101,"Natural Resources",300,190001.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3240,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-1675.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3241,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1461.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3242,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3243,"Vision Care",518800,"Natural Resources",300,211.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3244,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-6328.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3245,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,827.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3246,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,123.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3247,"Anthem Trad High Deductible",518105,"Natural Resources",300,-3687.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3248,"Payroll  Life Insurance",518606,"Natural Resources",300,1.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3249,"Payroll  PERF State Share",517005,"Natural Resources",300,29.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3250,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,5125.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3251,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-675.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3252,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3253,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,279.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3254,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,244.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3255,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3256,"Anthem Trad High Deductible",518105,"Natural Resources",300,2206.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3257,"Payroll  Life Insurance",518606,"Natural Resources",300,5.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3258,"Payroll  Social Security",516003,"Natural Resources",300,-73.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3259,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,54.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3260,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3261,"Payroll  Employee Assistance",518901,"Natural Resources",300,-1.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3262,"Vision Care",518800,"Natural Resources",300,0.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3263,"Vision Care",518800,"Natural Resources",300,0.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3264,"Payroll Salaries & Wages",510101,"Natural Resources",300,1360.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3265,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3266,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-26.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3267,"Payroll  Social Security",516003,"Natural Resources",300,151.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3268,"Payroll  Employee Assistance",518901,"Natural Resources",300,3.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3269,"Vision Care",518800,"Natural Resources",300,1.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3270,"Payroll  Employee Assistance",518901,"Natural Resources",300,-3.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3271,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3272,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-9.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3273,"Anthem Trad High Deductible",518105,"Natural Resources",300,47.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3274,"Payroll  PERF State Share",517005,"Natural Resources",300,496.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3275,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-506.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3276,"Payroll Salaries & Wages",510101,"Natural Resources",300,265.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3277,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3278,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3279,"Vision Care",518800,"Natural Resources",300,-242.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3280,"Payroll  Life Insurance",518606,"Natural Resources",300,-9.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3281,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3282,"Anthem Trad High Deductible",518105,"Natural Resources",300,408.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3283,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-167.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3284,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,4.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3285,"Payroll Salaries & Wages",510101,"Natural Resources",300,5173.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3286,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,50.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3287,"Vision Care",518800,"Natural Resources",300,-17.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3288,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2187.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3289,"Payroll  Life Insurance",518606,"Natural Resources",300,44.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3290,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3291,"Payroll  Social Security",516003,"Natural Resources",300,65.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3292,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3293,"Anthem Trad High Deductible",518105,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3294,"Payroll  PERF State Share",517005,"Natural Resources",300,459.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3295,"Vision Care",518800,"Natural Resources",300,8.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3296,"Payroll  Social Security",516003,"Natural Resources",300,101.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3297,"Payroll Salaries & Wages",510101,"Natural Resources",300,-220038.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3298,"Payroll  Social Security",516003,"Natural Resources",300,-16195.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3299,"Anthem Trad High Deductible",518105,"Natural Resources",300,-234.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3300,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,553.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3301,"Payroll Salaries & Wages",510101,"Natural Resources",300,-2365.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3302,"Vision Care",518800,"Natural Resources",300,6.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3303,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,524.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3304,"Anthem Trad High Deductible",518105,"Natural Resources",300,8273.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3305,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,8.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3306,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1560.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3307,"Payroll  Social Security",516003,"Natural Resources",300,2905.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3308,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3309,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,271.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3310,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3311,"Payroll Salaries & Wages",510101,"Natural Resources",300,3936.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3312,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,2.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3313,"Payroll Salaries & Wages",510101,"Natural Resources",300,11468.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3314,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-14.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3315,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3316,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3317,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3318,"Vision Care",518800,"Natural Resources",300,1.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3319,"Payroll  Social Security",516003,"Natural Resources",300,298.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3320,"Payroll  PERF State Share",517005,"Natural Resources",300,-281.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3321,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3322,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,22.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3323,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,7.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3324,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,30.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3325,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3326,"Payroll  Life Insurance",518606,"Natural Resources",300,-0.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3327,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3328,"Payroll  Social Security",516003,"Natural Resources",300,-503.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3329,"Payroll Salaries & Wages",510101,"Natural Resources",300,-867.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3330,"Vision Care",518800,"Natural Resources",300,0.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3331,"Vision Care",518800,"Natural Resources",300,4.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3332,"Anthem Trad High Deductible",518105,"Natural Resources",300,2.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3333,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3334,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3335,"HSA Health Savings Acct 2",519725,"Natural Resources",300,-18.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3336,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,43.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3337,"Anthem Trad High Deductible",518105,"Natural Resources",300,1282.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3338,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,24.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3339,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3340,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3341,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-33.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3342,"Payroll  PERF State Share",517005,"Natural Resources",300,152.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3343,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3344,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-1282.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3345,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,88908.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3346,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,37.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3347,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1299.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3348,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,-7.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3349,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3350,"Vision Care",518800,"Natural Resources",300,3.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3351,"Payroll  Life Insurance",518606,"Natural Resources",300,5.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3352,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,107.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3353,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3354,"Payroll  PERF State Share",517005,"Natural Resources",300,-1890.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3355,"Payroll  Life Insurance",518606,"Natural Resources",300,2.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3356,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,7.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3357,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,1.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3358,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3359,"Anthem Trad High Deductible",518105,"Natural Resources",300,671.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3360,"Payroll  Social Security",516003,"Natural Resources",300,258.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3361,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,-553.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3362,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-6027.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3363,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-26.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3364,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,47.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3365,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3366,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,-1048.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3367,"Payroll Salaries & Wages",510101,"Natural Resources",300,16941.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3368,"Payroll  PERF State Share",517005,"Natural Resources",300,581.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3369,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,968.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3370,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3371,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3372,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3373,"Payroll  PERF State Share",517005,"Natural Resources",300,178.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3374,"Payroll Salaries & Wages",510101,"Natural Resources",300,-487.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3375,"Payroll  Social Security",516003,"Natural Resources",300,-23.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3376,"Payroll  Employee Assistance",518901,"Natural Resources",300,8.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3377,"Payroll Salaries & Wages",510101,"Natural Resources",300,-17882.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3378,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-551.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3379,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,133.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3380,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,182.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3381,"Payroll  PERF State Share",517005,"Natural Resources",300,4268.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3382,"Anthem Trad High Deductible",518105,"Natural Resources",300,295.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3383,"Payroll  Social Security",516003,"Natural Resources",300,-1290.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3384,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3385,"Payroll Salaries & Wages",510101,"Natural Resources",300,2068.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3386,"Payroll  Social Security",516003,"Natural Resources",300,175.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3387,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-75.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3388,"Payroll  Social Security",516003,"Natural Resources",300,-34.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3389,"Vision Care",518800,"Natural Resources",300,2.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3390,"Anthem Trad High Deductible",518105,"Natural Resources",300,-83.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3391,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3392,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-104587.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3393,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3394,"Anthem Trad High Deductible",518105,"Natural Resources",300,-333.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3395,"HSA Health Savings Acct 2",519725,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3396,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,59.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3397,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,488.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3398,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,1133.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3399,"Vision Care",518800,"Natural Resources",300,-3.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3400,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,8.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3401,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-14.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3402,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-17.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3403,"Payroll Cons/Excise Dental",518760,"Natural Resources",300,-47.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3404,"Payroll  Social Security",516003,"Natural Resources",300,1.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3405,"Anthem Trad High Deductible",518105,"Natural Resources",300,882.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3406,"Payroll  PERF State Share",517005,"Natural Resources",300,-227.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3407,"Payroll  Life Insurance",518606,"Natural Resources",300,-20.29,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3408,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3409,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3410,"Payroll  PERF State Share",517005,"Natural Resources",300,-53.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3411,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-1.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3412,"Payroll  PERF State Share",517005,"Natural Resources",300,-34.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3413,"Payroll  Blue Cross Hlth Ins",518151,"Natural Resources",300,259.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3414,"Vision Care",518800,"Natural Resources",300,35.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3415,"Anthem Trad High Deductible",518105,"Natural Resources",300,79.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3416,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3417,"Payroll Salaries & Wages",510101,"Natural Resources",300,-305.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3418,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,19.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3419,"Payroll  Employee Assistance",518901,"Natural Resources",300,47.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3420,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,4475.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3421,"Payroll  PERF State Share",517005,"Natural Resources",300,2.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3422,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3423,"Payroll  COns/Abc Officer Ret",517051,"Natural Resources",300,79.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3424,"Payroll  Life Insurance",518606,"Natural Resources",300,214.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3425,"Payroll  Social Security",516003,"Natural Resources",300,852.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3426,"Payroll  Social Security",516003,"Natural Resources",300,13987.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3427,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-2487.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3428,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,357.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3429,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-147.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3430,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3431,"Anthem Trad High Deductible",518105,"Natural Resources",300,-611.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3432,"Payroll Salaries & Wages",510101,"Natural Resources",300,-7082.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3433,"Vision Care",518800,"Natural Resources",300,2.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3434,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,13.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3435,"Payroll Salaries & Wages",510101,"Natural Resources",300,4218.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3436,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,7393.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3437,"Vision Care",518800,"Natural Resources",300,18.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3438,"Payroll  PERF State Share",517005,"Natural Resources",300,-97.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3439,"Payroll  PERF State Share",517005,"Natural Resources",300,187.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3440,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,17845.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3441,"Payroll Salaries & Wages",510101,"Natural Resources",300,20.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3442,"Payroll  Social Security",516003,"Natural Resources",300,1207.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3443,"Payroll  Life Insurance",518606,"Natural Resources",300,0.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3444,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3445,"Payroll  Life Insurance",518606,"Natural Resources",300,-253.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3446,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-15.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3447,"Vision Care",518800,"Natural Resources",300,0.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3448,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,14.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3449,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,2402.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3450,"Payroll Salaries & Wages",510101,"Natural Resources",300,804.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3451,"Payroll  Social Security",516003,"Natural Resources",300,367.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3452,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Water Resources Development F",3400,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3453,"Vision Care",518800,"Natural Resources",300,-2.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3454,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-14.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3455,"Anthem Trad High Deductible",518105,"Natural Resources",300,641.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3456,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,-178.48,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3457,"Payroll  PERF State Share",517005,"Natural Resources",300,19137.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3458,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,68.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3459,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3460,"Payroll  PERF State Share",517005,"Natural Resources",300,1042.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3461,"Vision Care",518800,"Natural Resources",300,-1.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3462,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3463,"Payroll Salaries & Wages",510101,"Natural Resources",300,2197.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3464,"Payroll  Social Security",516003,"Natural Resources",300,20.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3465,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,-60.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3466,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,55.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3467,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,40.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3468,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,94.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3469,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,51.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3470,"Payroll  Employee Assistance",518901,"Natural Resources",300,-54.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3471,"Payroll  Employee Assistance",518901,"Natural Resources",300,1.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3472,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,30.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3473,"Payroll  PERF State Share",517005,"Natural Resources",300,440.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3474,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,-1239.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3475,"HSA Health Savings Acct 2",519725,"Natural Resources",300,18.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3476,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,155.71,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3477,"Payroll  Life Insurance",518606,"Natural Resources",300,2.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3478,"Payroll  Social Security",516003,"Natural Resources",300,-173.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3479,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,563.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3480,"Payroll HSA -HealthSavingsAcct",519721,"Natural Resources",300,1496.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3481,"Payroll  Anthem Trad HDHP",518107,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3482,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,3.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3483,"Payroll  Life Insurance",518606,"Natural Resources",300,5.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3484,"Payroll  Life Insurance",518606,"Natural Resources",300,11.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3485,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3486,"Anthem Trad High Deductible",518105,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3487,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,1143.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3488,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3489,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3490,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3491,"Anthem Trad High Deductible",518105,"Natural Resources",300,238.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3492,"Anthem Trad High Deductible",518105,"Natural Resources",300,-51931.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3493,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,133.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3494,"Payroll  Life Insurance",518606,"Natural Resources",300,1.07,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3495,"Payroll  Life Insurance",518606,"Natural Resources",300,13.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3496,"Anthem Trad High Deductible",518105,"Natural Resources",300,44722.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3497,"Payroll  Life Insurance",518606,"Natural Resources",300,24.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3498,"Payroll  Social Security",516003,"Natural Resources",300,641.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3499,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,-36.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3500,"Payroll Salaries & Wages",510101,"Natural Resources",300,8770.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3501,"Payroll  PERF State Share",517005,"Natural Resources",300,207.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3502,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,118.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3503,"Anthem Trad High Deductible",518105,"Natural Resources",300,33.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3504,"Payroll  Employee Assistance",518901,"Natural Resources",300,-0.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3505,"Payroll Salaries & Wages",510101,"Natural Resources",300,1594.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3506,"Payroll  PERF State Share",517005,"Natural Resources",300,-22503.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3507,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,5.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3508,"Anthem Trad High Deductible",518105,"Natural Resources",300,4013.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3509,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,-4.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3510,"Payroll  PERF State Share",517005,"Natural Resources",300,90.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3511,"Payroll  Life Insurance",518606,"Natural Resources",300,0.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3512,"Vision Care",518800,"Natural Resources",300,-0.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENTOMOLOGY/PLANT PATHOLOGY",35110,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3513,"Payroll  Social Security",516003,"Natural Resources",300,113.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3514,"Payroll  Life Insurance",518606,"Natural Resources",300,-3.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3515,"Payroll  Life Insurance",518606,"Natural Resources",300,0.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3516,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,14.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3517,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3518,"Payroll  COns/Excise Hlth Ins",518501,"Natural Resources",300,105.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-09T00:00:00",5364633,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3519,"Payroll  Life Insurance",518606,"Environmental Management",495,0.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3520,"Payroll Salaries & Wages",510101,"Environmental Management",495,6477.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3521,"Payroll  Social Security",516003,"Environmental Management",495,-332.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3522,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-831.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3523,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3524,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-329.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3525,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,32.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3526,"Anthem Trad High Deductible",518105,"Environmental Management",495,-5198.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3527,"Payroll Salaries & Wages",510101,"Environmental Management",495,-10591.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3528,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,888.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3529,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3530,"Payroll  Life Insurance",518606,"Environmental Management",495,-51.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3531,"Payroll  Life Insurance",518606,"Environmental Management",495,-1.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3532,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3533,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-8.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3534,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3535,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3536,"Payroll Salaries & Wages",510101,"Environmental Management",495,-32156.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3537,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-103.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3538,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,156.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3539,"Payroll  Employee Assistance",518901,"Environmental Management",495,2.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3540,"Payroll  Life Insurance",518606,"Environmental Management",495,-11.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3541,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3542,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1415.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3543,"Anthem Trad High Deductible",518105,"Environmental Management",495,20927.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3544,"Payroll  PERF State Share",517005,"Environmental Management",495,1129.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3545,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,33.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3546,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-32.87,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3547,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3548,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,21.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3549,"Vision Care",518800,"Environmental Management",495,73.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3550,"Payroll  Life Insurance",518606,"Environmental Management",495,1.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3551,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3552,"Anthem Trad High Deductible",518105,"Environmental Management",495,1603.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3553,"Payroll Salaries & Wages",510101,"Environmental Management",495,5306.39,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3554,"HSA Health Savings Acct 2",519725,"Environmental Management",495,23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3555,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,9.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3556,"Payroll  Life Insurance",518606,"Environmental Management",495,9.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3557,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3558,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-55.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3559,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,185.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3560,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,-137.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3561,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,25.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3562,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-691.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3563,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1478.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3564,"Payroll Salaries & Wages",510101,"Environmental Management",495,7630.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3565,"Payroll  Social Security",516003,"Environmental Management",495,-209.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3566,"Payroll Salaries & Wages",510101,"Environmental Management",495,730.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3567,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-156.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3568,"Payroll  PERF State Share",517005,"Environmental Management",495,528.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3569,"Anthem Trad High Deductible",518105,"Environmental Management",495,391.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3570,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,41.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3571,"Payroll  Social Security",516003,"Environmental Management",495,134.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3572,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3573,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,11.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3574,"Payroll Salaries & Wages",510101,"Environmental Management",495,-3435.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3575,"Payroll Salaries & Wages",510101,"Environmental Management",495,1354.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3576,"Payroll  Employee Assistance",518901,"Environmental Management",495,-2.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3577,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-155.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3578,"Payroll  Social Security",516003,"Environmental Management",495,168.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3579,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3580,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,35.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3581,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-2.66,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3582,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,17.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3583,"Vision Care",518800,"Environmental Management",495,-46.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3584,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,2.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3585,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,38.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3586,"Payroll Salaries & Wages",510101,"Environmental Management",495,4722.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3587,"Payroll  Life Insurance",518606,"Environmental Management",495,-43.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3588,"Payroll  Social Security",516003,"Environmental Management",495,149.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3589,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,28.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3590,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,55.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3591,"Payroll  Social Security",516003,"Environmental Management",495,-469.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3592,"Payroll  Social Security",516003,"Environmental Management",495,179.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3593,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,279.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3594,"Vision Care",518800,"Environmental Management",495,3.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3595,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3596,"Payroll  Social Security",516003,"Environmental Management",495,502.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3597,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3598,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,49.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3599,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,779.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3600,"Payroll Salaries & Wages",510101,"Environmental Management",495,-26622.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3601,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3602,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3603,"Payroll  Social Security",516003,"Environmental Management",495,7351.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3604,"Anthem Trad High Deductible",518105,"Environmental Management",495,-425.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3605,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,8.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3606,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,68.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3607,"Payroll Salaries & Wages",510101,"Environmental Management",495,-21300.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3608,"Payroll  Social Security",516003,"Environmental Management",495,306.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3609,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3610,"Payroll  PERF State Share",517005,"Environmental Management",495,594.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3611,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-364.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3612,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,625.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3613,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,81.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3614,"Vision Care",518800,"Environmental Management",495,1.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3615,"Payroll Salaries & Wages",510101,"Environmental Management",495,3753.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3616,"Vision Care",518800,"Environmental Management",495,4.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3617,"Payroll Salaries & Wages",510101,"Environmental Management",495,1893.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3618,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,16.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3619,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3620,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3621,"Payroll  Social Security",516003,"Environmental Management",495,-2071.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3622,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3623,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,111.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3624,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-3485.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3625,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-836.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3626,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3627,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1856.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3628,"Payroll  Social Security",516003,"Environmental Management",495,382.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3629,"Payroll  Life Insurance",518606,"Environmental Management",495,113.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3630,"Vision Care",518800,"Environmental Management",495,3.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3631,"Payroll  Employee Assistance",518901,"Environmental Management",495,-6.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3632,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-27.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3633,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-92.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3634,"Payroll  Social Security",516003,"Environmental Management",495,50.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3635,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-102.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3636,"Payroll  PERF State Share",517005,"Environmental Management",495,-881.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3637,"Payroll  PERF State Share",517005,"Environmental Management",495,106.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3638,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3639,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,57.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3640,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3641,"Payroll  PERF State Share",517005,"Environmental Management",495,-5011.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3642,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3643,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-19966.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3644,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3645,"Payroll  Life Insurance",518606,"Environmental Management",495,0.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3646,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,1022.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3647,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3648,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3649,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,915.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3650,"Vision Care",518800,"Environmental Management",495,-6.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3651,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,38.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3652,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3653,"Payroll  Employee Assistance",518901,"Environmental Management",495,21.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3654,"HSA Health Savings Acct 2",519725,"Environmental Management",495,23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3655,"Payroll  PERF State Share",517005,"Environmental Management",495,-33.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3656,"Payroll  Life Insurance",518606,"Environmental Management",495,-17.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3657,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,228.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3658,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,69.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3659,"Anthem Trad High Deductible",518105,"Environmental Management",495,568.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3660,"Payroll  PERF State Share",517005,"Environmental Management",495,212.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3661,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-84.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3662,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-147.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3663,"Payroll  PERF State Share",517005,"Environmental Management",495,-2987.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3664,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3665,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3666,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-106.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3667,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3668,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,29.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3669,"Vision Care",518800,"Environmental Management",495,5.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3670,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3671,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-800.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3672,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,6.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3673,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2293.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3674,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-199.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3675,"Anthem Trad High Deductible",518105,"Environmental Management",495,-273.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3676,"Payroll  Employee Assistance",518901,"Environmental Management",495,-2.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3677,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-4161.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3678,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3679,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3680,"Payroll  PERF State Share",517005,"Environmental Management",495,-5095.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3681,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,40.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3682,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-103.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3683,"Payroll  PERF State Share",517005,"Environmental Management",495,10240.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3684,"Payroll Salaries & Wages",510101,"Environmental Management",495,94958.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3685,"Payroll  Life Insurance",518606,"Environmental Management",495,-15.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3686,"Payroll Salaries & Wages",510101,"Environmental Management",495,10037.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3687,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,70.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3688,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,27.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3689,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3690,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-7.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3691,"Anthem Trad High Deductible",518105,"Environmental Management",495,473.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3692,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3693,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1034.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3694,"Payroll  Life Insurance",518606,"Environmental Management",495,-9.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3695,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,10.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3696,"Payroll  Employee Assistance",518901,"Environmental Management",495,-3.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3697,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-14.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3698,"Payroll Salaries & Wages",510101,"Environmental Management",495,3702.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3699,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3700,"Vision Care",518800,"Environmental Management",495,1.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3701,"Payroll Salaries & Wages",510101,"Environmental Management",495,-45273.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3702,"Payroll  Life Insurance",518606,"Environmental Management",495,112.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3703,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,12.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3704,"Payroll  Life Insurance",518606,"Environmental Management",495,-2.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3705,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3706,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,54.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3707,"Vision Care",518800,"Environmental Management",495,88.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3708,"Payroll Salaries & Wages",510101,"Environmental Management",495,1181.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3709,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1933.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3710,"Payroll Salaries & Wages",510101,"Environmental Management",495,2883.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3711,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3712,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-200.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3713,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3714,"Payroll  PERF State Share",517005,"Environmental Management",495,229.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3715,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,111.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3716,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-104.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3717,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-81.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3718,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3719,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3720,"Vision Care",518800,"Environmental Management",495,-16.41,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3721,"Anthem Trad High Deductible",518105,"Environmental Management",495,420.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3722,"Payroll  PERF State Share",517005,"Environmental Management",495,-2385.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3723,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3724,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,28.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3725,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2288.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3726,"Payroll  PERF State Share",517005,"Environmental Management",495,132.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3727,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3728,"Payroll  Social Security",516003,"Environmental Management",495,745.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3729,"Anthem Trad High Deductible",518105,"Environmental Management",495,-1698.11,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3730,"Payroll  Employee Assistance",518901,"Environmental Management",495,-3.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3731,"Payroll Salaries & Wages",510101,"Environmental Management",495,-1477.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3732,"Payroll  Employee Assistance",518901,"Environmental Management",495,20.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3733,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,59.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3734,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3735,"Anthem Trad High Deductible",518105,"Environmental Management",495,-5310.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3736,"Anthem Trad High Deductible",518105,"Environmental Management",495,699.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3737,"Payroll  PERF State Share",517005,"Environmental Management",495,133.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3738,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,31.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3739,"Vision Care",518800,"Environmental Management",495,1.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3740,"Payroll  Life Insurance",518606,"Environmental Management",495,2.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3741,"Payroll  Life Insurance",518606,"Environmental Management",495,6.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3742,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,77.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3743,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-121.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3744,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,39.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3745,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3746,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-73.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3747,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3748,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2224.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3749,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,19.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3750,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-23.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3751,"Payroll  PERF State Share",517005,"Environmental Management",495,258.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3752,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,38.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3753,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3754,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,15.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3755,"Vision Care",518800,"Environmental Management",495,-8.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3756,"Payroll  Life Insurance",518606,"Environmental Management",495,-15.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3757,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3758,"Payroll  PERF State Share",517005,"Environmental Management",495,11153.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3759,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3760,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-29.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3761,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3762,"Payroll  PERF State Share",517005,"Environmental Management",495,-3124.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3763,"Vision Care",518800,"Environmental Management",495,-24.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3764,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3765,"Payroll  Employee Assistance",518901,"Environmental Management",495,-0.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3766,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,-120.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3767,"Anthem Trad High Deductible",518105,"Environmental Management",495,769.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3768,"Vision Care",518800,"Environmental Management",495,3.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3769,"Anthem Trad High Deductible",518105,"Environmental Management",495,415.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3770,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-236.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3771,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-5.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3772,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-45.16,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3773,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-10424.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3774,"Payroll  Life Insurance",518606,"Environmental Management",495,2.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3775,"Anthem Trad High Deductible",518105,"Environmental Management",495,-10853.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3776,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,39.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3777,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3778,"Payroll Salaries & Wages",510101,"Environmental Management",495,99452.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3779,"Payroll  Social Security",516003,"Environmental Management",495,-112.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3780,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-304.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3781,"Payroll Salaries & Wages",510101,"Environmental Management",495,2308.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3782,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,112.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3783,"Anthem Trad High Deductible",518105,"Environmental Management",495,303.82,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3784,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-766.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3785,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1364.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3786,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,30.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3787,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3788,"Payroll  Social Security",516003,"Environmental Management",495,-264.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3789,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,194.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3790,"Payroll  PERF State Share",517005,"Environmental Management",495,-122.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3791,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-13.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3792,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,141.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3793,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,25.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3794,"Payroll  Social Security",516003,"Environmental Management",495,254.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3795,"Anthem Trad High Deductible",518105,"Environmental Management",495,641.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3796,"Payroll Salaries & Wages",510101,"Environmental Management",495,-7871.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3797,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-722.25,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3798,"Payroll  Social Security",516003,"Environmental Management",495,-3124.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3799,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3800,"Anthem Trad High Deductible",518105,"Environmental Management",495,-343.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3801,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,69.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3802,"Anthem Trad High Deductible",518105,"Environmental Management",495,334.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3803,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-317.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3804,"Payroll  PERF State Share",517005,"Environmental Management",495,10716.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3805,"Payroll  Life Insurance",518606,"Environmental Management",495,1.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3806,"Payroll  Life Insurance",518606,"Environmental Management",495,6.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3807,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-420.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3808,"Payroll  PERF State Share",517005,"Environmental Management",495,81.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3809,"Payroll  Social Security",516003,"Environmental Management",495,454.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3810,"Payroll  Social Security",516003,"Environmental Management",495,80.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3811,"Payroll  PERF State Share",517005,"Environmental Management",495,854.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3812,"Payroll  Life Insurance",518606,"Environmental Management",495,-27.45,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3813,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3814,"Payroll  PERF State Share",517005,"Environmental Management",495,-1361.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3815,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,3093.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3816,"Payroll  Social Security",516003,"Environmental Management",495,-3308.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3817,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-81.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3818,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,54.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3819,"Payroll Salaries & Wages",510101,"Environmental Management",495,-45499.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3820,"Payroll  Life Insurance",518606,"Environmental Management",495,-2.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3821,"Payroll  Life Insurance",518606,"Environmental Management",495,4.97,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3822,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3823,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,99.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3824,"Payroll  Life Insurance",518606,"Environmental Management",495,8.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3825,"Vision Care",518800,"Environmental Management",495,-1.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3826,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,62.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3827,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,2983.55,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3828,"Anthem Trad High Deductible",518105,"Environmental Management",495,-4973.19,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3829,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,2193.65,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3830,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3831,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3832,"Payroll Salaries & Wages",510101,"Environmental Management",495,548.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3833,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3834,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3835,"Payroll  PERF State Share",517005,"Environmental Management",495,-384.79,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3836,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,11.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3837,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-284.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3838,"Payroll  PERF State Share",517005,"Environmental Management",495,586.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3839,"Anthem Trad High Deductible",518105,"Environmental Management",495,491.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3840,"Anthem Trad High Deductible",518105,"Environmental Management",495,835.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3841,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-4053.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3842,"Payroll  Social Security",516003,"Environmental Management",495,-41.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3843,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,667.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3844,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,302.64,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3845,"Payroll  Life Insurance",518606,"Environmental Management",495,-47.23,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3846,"Payroll  Employee Assistance",518901,"Environmental Management",495,-3.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3847,"Payroll  Social Security",516003,"Environmental Management",495,-3389.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3848,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,12.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3849,"Payroll Salaries & Wages",510101,"Environmental Management",495,-27897.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3850,"Payroll  PERF State Share",517005,"Environmental Management",495,233.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3851,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,672.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3852,"Payroll  Life Insurance",518606,"Environmental Management",495,1.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3853,"Payroll  PERF State Share",517005,"Environmental Management",495,-3103.68,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3854,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1125.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3855,"Payroll  PERF State Share",517005,"Environmental Management",495,-1186.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3856,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3857,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.7,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3858,"Payroll Salaries & Wages",510101,"Environmental Management",495,-4908.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3859,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,34571.08,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3860,"Payroll Salaries & Wages",510101,"Environmental Management",495,6194.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3861,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-44.31,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3862,"Payroll Salaries & Wages",510101,"Environmental Management",495,1193.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3863,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,937.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3864,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,10.46,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3865,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-333.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3866,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3867,"Payroll  Life Insurance",518606,"Environmental Management",495,6.02,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3868,"Payroll  PERF State Share",517005,"Environmental Management",495,151.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3869,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-504.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3870,"Vision Care",518800,"Environmental Management",495,-0.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3871,"Payroll Salaries & Wages",510101,"Environmental Management",495,-47166.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3872,"Payroll  Employee Assistance",518901,"Environmental Management",495,-1.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3873,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-15.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3874,"Payroll  Employee Assistance",518901,"Environmental Management",495,1.03,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3875,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-11.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3876,"Payroll  Social Security",516003,"Environmental Management",495,323.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3877,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,35.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3878,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3879,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,-51.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3880,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,22.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3881,"Payroll  PERF State Share",517005,"Environmental Management",495,693.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3882,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,16.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3883,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,12.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3884,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2846.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3885,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2726.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3886,"Payroll  Life Insurance",518606,"Environmental Management",495,-34.36,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3887,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3888,"Vision Care",518800,"Environmental Management",495,3.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3889,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,22.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3890,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-290.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3891,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-672.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3892,"Payroll  Social Security",516003,"Environmental Management",495,-2132.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3893,"Payroll  Employee Assistance",518901,"Environmental Management",495,-9.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3894,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-01-01T00:00:00",5368046,"2019-01-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3895,"Vision Care",518800,"Environmental Management",495,-0.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-01-04T00:00:00",5362241,"2019-01-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3896,"Payroll  Employee Assistance",518901,"Environmental Management",495,-3.1,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3897,"Vision Care",518800,"Environmental Management",495,3.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3898,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2201.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3899,"Payroll  Life Insurance",518606,"Environmental Management",495,105.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3900,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-8.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3901,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,58.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3902,"Payroll  PERF State Share",517005,"Environmental Management",495,258.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3903,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3904,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,-52.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3905,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3906,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,33.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3907,"Anthem Trad High Deductible",518105,"Environmental Management",495,18247.89,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3908,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3909,"Payroll  Social Security",516003,"Environmental Management",495,6904.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3910,"Vision Care",518800,"Environmental Management",495,0.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3911,"Payroll  Life Insurance",518606,"Environmental Management",495,5.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3912,"Payroll  Life Insurance",518606,"Environmental Management",495,-0.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3913,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-964.67,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3914,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-20.37,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3915,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-196.14,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3916,"Payroll  Employee Assistance",518901,"Environmental Management",495,-2.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3917,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3918,"Payroll  Social Security",516003,"Environmental Management",495,-159.47,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3919,"Payroll  Social Security",516003,"Environmental Management",495,736.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3920,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3921,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-295.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3922,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,-68.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3923,"Payroll  Social Security",516003,"Environmental Management",495,57.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3924,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-376.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3925,"Vision Care",518800,"Environmental Management",495,-1.35,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3926,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3927,"Vision Care",518800,"Environmental Management",495,-7.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3928,"Payroll  Social Security",516003,"Environmental Management",495,-907.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3929,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,61.57,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3930,"Payroll  Social Security",516003,"Environmental Management",495,265.85,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3931,"Anthem Trad High Deductible",518105,"Environmental Management",495,-10577.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3932,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3933,"Vision Care",518800,"Environmental Management",495,7.01,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3934,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-30.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3935,"Anthem Trad High Deductible",518105,"Environmental Management",495,-638.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3936,"Payroll  Life Insurance",518606,"Environmental Management",495,-47.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3937,"Payroll Salaries & Wages",510101,"Environmental Management",495,4961.94,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3938,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-66.05,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3939,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,27.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3940,"Payroll  Life Insurance",518606,"Environmental Management",495,-24.42,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3941,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3942,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3943,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3944,"Payroll Salaries & Wages",510101,"Environmental Management",495,3942.63,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3945,"Payroll  Anthem Trad HDHP",518107,"Environmental Management",495,688.93,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3946,"Payroll  PERF State Share",517005,"Environmental Management",495,322.99,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3947,"Payroll  Life Insurance",518606,"Environmental Management",495,-2.43,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3948,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-703.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3949,"Vision Care",518800,"Environmental Management",495,-1.18,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3950,"Payroll Salaries & Wages",510101,"Environmental Management",495,-43752.77,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3951,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,17.74,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3952,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,2848.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3953,"Anthem Trad High Deductible",518105,"Environmental Management",495,519.32,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3954,"HSA Health Savings Acct 2",519725,"Environmental Management",495,-5.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3955,"Payroll  Life Insurance",518606,"Environmental Management",495,4.26,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3956,"HSA Health Savings Acct 2",519725,"Environmental Management",495,5.27,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3957,"Payroll  PERF State Share",517005,"Environmental Management",495,-4840.8,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3958,"Anthem Trad High Deductible",518105,"Environmental Management",495,-3927.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3959,"Payroll Salaries & Wages",510101,"Environmental Management",495,-6537.73,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3960,"Vision Care",518800,"Environmental Management",495,0.44,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3961,"Payroll  PERF State Share",517005,"Environmental Management",495,39.58,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3962,"Payroll  Social Security",516003,"Environmental Management",495,-1674.54,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3963,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-256.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3964,"Payroll  PERF State Share",517005,"Environmental Management",495,-246.61,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3965,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,148.86,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3966,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3967,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,86.53,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3968,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,118.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3969,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,82.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3970,"Payroll  PERF State Share",517005,"Environmental Management",495,-216.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3971,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-15.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3972,"Payroll Salaries & Wages",510101,"Environmental Management",495,884.56,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3973,"Payroll Salaries & Wages",510101,"Environmental Management",495,2308.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3974,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,301.21,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3975,"Anthem Trad High Deductible",518105,"Environmental Management",495,1198.22,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3976,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.28,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3977,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3978,"Anthem Trad High Deductible",518105,"Environmental Management",495,1055.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3979,"Payroll  Social Security",516003,"Environmental Management",495,-2979.33,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3980,"Payroll  Life Insurance",518606,"Environmental Management",495,-18.17,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3981,"Payroll  PERF State Share",517005,"Environmental Management",495,-1404.78,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3982,"Vision Care",518800,"Environmental Management",495,83.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3983,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,-67.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3984,"HSA Health Savings Acct 2",519725,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3985,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,1292.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3986,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-1312.59,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3987,"Anthem Trad High Deductible",518105,"Environmental Management",495,-2065.9,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3988,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3989,"Payroll  Blue Cross Hlth Ins",518151,"Environmental Management",495,-131.24,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3990,"Payroll  Social Security",516003,"Environmental Management",495,-169.49,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3991,"Vision Care",518800,"Environmental Management",495,2.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3992,"Payroll Salaries & Wages",510101,"Environmental Management",495,-2070.91,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3993,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-58.0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3994,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,-260.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3995,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,46.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3996,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,40.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3997,"Payroll  Life Insurance",518606,"Environmental Management",495,7.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-ST CLNUP (NRD)",49540,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3998,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,-95.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3999,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,-62.13,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Finanials","General Ledger Entry","",495],
    [4000,"Vision Care",518800,"Environmental Management",495,3.83,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-04T00:00:00",5362211,"2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Finanials","General Ledger Entry","",495]
]}